| 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. |
| 2605014WL001017 | PB-05-019-031-001/24 | 1 | Bindra | 2605014035/DP/131496 | Kalyanpur LD & Plantation (Railway) | 201 | 2605014000NRG24120620230009769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 9769 |
| 2605014WL0002297 | PB-05-019-031-001/24 | 1 | Bindra | 2605014035/DP/131496 | Kalyanpur LD & Plantation (Railway) | 201 | 2605014000NRG24280720230023563 | Processed | | 03/08/2023 | PB2605019_290723FTO_38716 | 23563 |