| 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. |
| 2607002WL015734 | PB-07-002-112-001/20 | 1 | Gurmit Chand | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2475 | 2607002000NRG23250120230147856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/02/2023 | PB2607002_250123APB_FTO_103286 | 147856 |
| 2607002WL0016042 | PB-07-002-112-001/20 | 1 | Gurmit Chand | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2475 | 2607002000NRG23080220230150203 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150203 |