| 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. |
| 2607004WL015147 | PB-07-004-115-001/8 | 1 | Parkash Kaur | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1786 | 2607004000NRG23100120230142894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607004_170123APB_FTO_101045 | 142894 |
| 2607004WL0015820 | PB-07-004-115-001/8 | 1 | Parkash Kaur | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1786 | 2607004000NRG23270120230148512 | Processed | | 17/02/2023 | PB2607004_090223FTO_106387 | 148512 |