| 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. |
| 2607002WL015007 | PB-07-002-112-001/22 | 1 | Suram Chand | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2387 | 2607002000NRG23060120230141251 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/01/2023 | PB2607002_060123APB_FTO_98303 | 141251 |
| 2607002WL0016042 | PB-07-002-112-001/22 | 1 | Suram Chand | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2387 | 2607002000NRG23080220230150201 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150201 |