| 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. |
| 2607004WL014181 | PB-07-004-115-001/8 | 1 | Parkash Kaur | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1675 | 2607004000NRG23221220220133501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607004_221222APB_FTO_93591 | 133501 |
| 2607004WL0014666 | PB-07-004-115-001/8 | 1 | Parkash Kaur | 2607004115/LD/9989037018 | Zahura Railway Department 2022-23 | 1675 | 2607004000NRG23020120230138259 | Processed | | 06/01/2023 | PB2607004_020123FTO_96712 | 138259 |