| 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. |
| 2615002WL004845 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/132746 | Railways(Ghal Kalan) | 3898 | 2615002000NRG24260720230143668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615002_260723APB_FTO_37407 | 143668 |
| 2615002WL0005043 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/132746 | Railways(Ghal Kalan) | 3898 | 2615002000NRG24010820230148522 | Processed | | 04/08/2023 | PB2615002_010823FTO_39501 | 148522 |