| 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. |
| 2607002WL013003 | PB-07-002-089-001/10 | 2 | Lakshmi devi | 2607002023/LD/9989036300 | Railway Work (Bishanpur) | 2043 | 2607002000NRG23011220220123547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607002_011222APB_FTO_85847 | 123547 |
| 2607002WL0013762 | PB-07-002-089-001/10 | 2 | Lakshmi devi | 2607002023/LD/9989036300 | Railway Work (Bishanpur) | 2043 | 2607002000NRG23171220220129639 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129639 |