| 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. |
| 1216004WL000350 | HR-16-004-029-001/19029 | 2 | LAXMI DEVI | 1216004029/RC/1000046996 | Misc. Railway Work from Km 210/0 to 212/0 | 663 | 1216004000NRG24260520230013056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | HR1216004_260523APB_FTO_8703 | 13056 |
| 1216004WL0000649 | HR-16-004-029-001/19029 | 2 | LAXMI DEVI | 1216004029/RC/1000046996 | Misc. Railway Work from Km 210/0 to 212/0 | 663 | 1216004000NRG24190620230027657 | Processed | | 27/06/2023 | HR1216004_200623FTO_13234 | 27657 |