| 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. |
| 2615001WL005227 | PB-15-001-036-001/116 | 1 | Kulwinder Kaur | 2615001036/DP/130519 | Railway (kilichahal) | 4094 | 2615001000NRG24030820230151693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2615001_030823APB_FTO_40605 | 151693 |
| 2615001WL0005946 | PB-15-001-036-001/116 | 1 | Kulwinder Kaur | 2615001036/DP/130519 | Railway (kilichahal) | 4094 | 2615001000NRG24210820230164606 | Processed | | 28/08/2023 | PB2615001_210823FTO_45881 | 164606 |