| 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. |
| 2615002WL006818 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4490 | 2615002000NRG23090920220166526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615002_090922APB_FTO_53227 | 166526 |
| 2615002WL0009270 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4490 | 2615002000NRG23211120220209050 | Processed | | 26/11/2022 | PB2615002_211122FTO_81936 | 209050 |