| 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. |
| 2725006WL002175 | RJ-272500616003030400/159179 | 2 | नाराणी | 2725006160/WC/112908598610 | आकरीया नाडी को अ़मत सरोवर बनाना रेलमगरा | 1218 | 2725006000NRG24190520230091210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2725006_190523APB_FTO_44164 | 91210 |
| 2725006WL0003149 | RJ-272500616003030400/159179 | 2 | नाराणी | 2725006160/WC/112908598610 | आकरीया नाडी को अ़मत सरोवर बनाना रेलमगरा | 1218 | 2725006000NRG24010620230139046 | Processed | | 07/06/2023 | RJ2725006_010623FTO_54643 | 139046 |