| 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. |
| 2605019WL001265 | PB-05-019-001-001/22 | 1 | Kamlesh Kaur | 2605019039/DP/131493 | Kang Aarian LD & Plantation (Railway) | 213 | 2605019000NRG24190620230012505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 12505 |
| 2605019WL0003007 | PB-05-019-001-001/22 | 1 | Kamlesh Kaur | 2605019039/DP/131493 | Kang Aarian LD & Plantation (Railway) | 213 | 2605019000NRG24280820230032413 | Processed | | 02/09/2023 | PB2605019_280823FTO_48044 | 32413 |