| 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. |
| 2616001WL012685 | PB-16-001-087-001/189 | 2 | PARAMJIT KAUR | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 9305 | 2616001000NRG22310320220452434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616001_010422APB_FTO_217 | 452434 |
| 2616001WL0012918 | PB-16-001-087-001/189 | 2 | PARAMJIT KAUR | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 9305 | 2616001000NRG22060720220467577 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467577 |