| 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. |
| 2608004WL005772 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 3253 | 2608004000NRG23230920220076980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608004_230922APB_FTO_58822 | 76980 |
| 2608004WL0007070 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 3253 | 2608004000NRG23311020220091492 | Processed | | 11/11/2022 | PB2608004_041122FTO_76795 | 91492 |