| 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. |
| 2612006WL008818 | PB-12-006-085-001/188 | 1 | SUKHJEET KAUR | 2612006/DP/130373 | Railway 22-23 romana albel singh | 18962 | 2612006000NRG23270320230228193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2612007_270323APB_FTO_120501 | 228193 |
| 2612006WL0009073 | PB-12-006-085-001/188 | 1 | SUKHJEET KAUR | 2612006/DP/130373 | Railway 22-23 romana albel singh | 18962 | 2612006000NRG23050420230236060 | Processed | | 13/05/2023 | PB2612007_050423FTO_821 | 236060 |