| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608004WL009256 | PB-08-004-161-001/31 | 2 | Karamjeet Kaur | 2608004161/LD/9989064095 | WORK BY RAILWAY DEP SARSA NAGAL TO KHAROTA 23-24 | 6680 | 2608004000NRG24011220230145986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_011223APB_FTO_72865 | 145986 |
| 2608004WL0010857 | PB-08-004-161-001/31 | 2 | Karamjeet Kaur | 2608004161/LD/9989064095 | WORK BY RAILWAY DEP SARSA NAGAL TO KHAROTA 23-24 | 6680 | 2608004000NRG24120120240166799 | Processed | | 31/03/2024 | PB2608004_120124FTO_83653 | 166799 |