| 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. |
| 2615002WL001140 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/132748 | Railways(Dagru) | 748 | 2615002000NRG24180520230032738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615002_180523APB_FTO_11647 | 32738 |
| 2615002WL0001677 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/132748 | Railways(Dagru) | 748 | 2615002000NRG24290520230049669 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49669 |