| 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. |
| 1216004WL002259 | HR-16-004-001-001/46080 | 2 | Sharda | 1216004001/RC/1000047004 | Misc. Railway Work from KM 228/0 to 230/0 | 2785 | 1216004000NRG23010420230100082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/05/2023 | HR1216004_010423APB_FTO_198 | 100082 |
| 1216004WL0002460 | HR-16-004-001-001/46080 | 2 | Sharda | 1216004001/RC/1000047004 | Misc. Railway Work from KM 228/0 to 230/0 | 2785 | 1216004000NRG23220520230108925 | Processed | | 03/06/2023 | HR1216004_310523FTO_9298 | 108925 |