| 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. |
| 2607002WL016862 | PB-07-002-056-001/189 | 1 | Asha Rani | 2607002056/LD/9989036296 | Railway Work (Harse Mansar) | 2731 | 2607002000NRG23140320230159770 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 159770 |
| 2607002WL0018985 | PB-07-002-056-001/189 | 1 | Asha Rani | 2607002056/LD/9989036296 | Railway Work (Harse Mansar) | 2731 | 2607002000NRG23080520230182375 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182375 |