| 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. |
| 2608004WL003198 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989030598 | WORK BY RAILWAY DEPT ALOOWAL 550 MDAY 22/23 | 1679 | 2608004000NRG23200720220040770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608004_210722APB_FTO_33633 | 40770 |
| 2608004WL0004995 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989030598 | WORK BY RAILWAY DEPT ALOOWAL 550 MDAY 22/23 | 1679 | 2608004000NRG23050920220067142 | Processed | | 21/10/2022 | PB2608004_130922FTO_54222 | 67142 |