| 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. |
| 2608004WL007614 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 4328 | 2608004000NRG23141120220096738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2608004_141122APB_FTO_79464 | 96738 |
| 2608004WL0008075 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 4328 | 2608004000NRG23251120220101423 | Processed | | 01/12/2022 | PB2608004_251122FTO_83880 | 101423 |