| 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. |
| 2615002WL005654 | PB-15-002-021-001/214 | 2 | Joginder Kaur | 2615002021/DP/132747 | Railways(Ghal Kalan Patti Mehar) | 4109 | 2615002000NRG24140820230159158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2615002_140823APB_FTO_43701 | 159158 |
| 2615002WL0006203 | PB-15-002-021-001/214 | 2 | Joginder Kaur | 2615002021/DP/132747 | Railways(Ghal Kalan Patti Mehar) | 4109 | 2615002000NRG24280820230168932 | Processed | | 02/09/2023 | PB2615002_290823FTO_48355 | 168932 |