| 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. |
| 2615002WL001713 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/132748 | Railways(Dagru) | 939 | 2615002000NRG24290520230050281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_290523APB_FTO_14976 | 50281 |
| 2615002WL0002388 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/132748 | Railways(Dagru) | 939 | 2615002000NRG24130620230078118 | Processed | | 16/06/2023 | PB2615002_130623FTO_21004 | 78118 |