| 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. |
| 2607004WL017125 | PB-07-004-026-001/9 | 1 | Avtar Singh S/o Gurmit singh | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1941 | 2607004000NRG23160320230165528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607004_220323APB_FTO_117463 | 165528 |
| 2607004WL0018736 | PB-07-004-026-001/9 | 1 | Avtar Singh S/o Gurmit singh | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1941 | 2607004000NRG23100420230181769 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181769 |