| 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. |
| 1216003WL0001361 | HR-16-003-002-001/30010 | 2 | SARABJEET KAUR | 1216003002/RC/1000046491 | Misc. Railway Work from KM 242/0 to 244/0 | 1883 | 1216003000NRG23030120230063390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/01/2023 | HR1216003_030123APB_FTO_55988 | 63390 |
| 1216003WL0001525 | HR-16-003-002-001/30010 | 2 | SARABJEET KAUR | 1216003002/RC/1000046491 | Misc. Railway Work from KM 242/0 to 244/0 | 1883 | 1216003000NRG23220120230069266 | Processed | | 24/02/2023 | HR1216003_160223FTO_61806 | 69266 |