| 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. |
| 1216004WL002288 | HR-16-004-023-001/76800 | 2 | Kailash | 1216004023/RC/1000046995 | Misc. Railway Work from Km 208/0 to 210/0 | 2924 | 1216004000NRG23030420230101946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216004_040423APB_FTO_801 | 101946 |
| 1216004WL0002462 | HR-16-004-023-001/76800 | 2 | Kailash | 1216004023/RC/1000046995 | Misc. Railway Work from Km 208/0 to 210/0 | 2924 | 1216004000NRG23220520230108933 | Processed | | 03/06/2023 | HR1216004_310523FTO_9298 | 108933 |