| 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. |
| 2615002WL009078 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 5894 | 2615002000NRG23171120220206324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2615002_171122APB_FTO_80519 | 206324 |
| 2615002WL0009628 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 5894 | 2615002000NRG23301120220215074 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215074 |