| 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. |
| 2607004WL017872 | PB-07-004-115-001/21 | 1 | Nathu Pal | 2607004066/LD/9989037037 | Kurala Kalan (Land Leveling) Railway Department 2022-23 | 2202 | 2607004000NRG23290320230173595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607004_290323APB_FTO_121557 | 173595 |
| 2607004WL0018747 | PB-07-004-115-001/21 | 1 | Nathu Pal | 2607004066/LD/9989037037 | Kurala Kalan (Land Leveling) Railway Department 2022-23 | 2202 | 2607004000NRG23100420230181835 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181835 |