| 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. |
| 2615001WL005893 | PB-15-001-036-001/116 | 1 | Kulwinder Kaur | 2615001036/DP/130519 | Railway (kilichahal) | 4231 | 2615001000NRG24180820230163411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_180823APB_FTO_45365 | 163411 |
| 2615001WL0006310 | PB-15-001-036-001/116 | 1 | Kulwinder Kaur | 2615001036/DP/130519 | Railway (kilichahal) | 4231 | 2615001000NRG24310820230170418 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170418 |