| 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. |
| 2608004WL008271 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 4770 | 2608004000NRG23301120220103640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2608004_301122APB_FTO_85174 | 103640 |
| 2608004WL0009039 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/LD/9989035013 | WORK BY RAILWAY DEPT ALLOWAL 1500 MDAY 22-23 | 4770 | 2608004000NRG23271220220112256 | Processed | | 13/02/2023 | PB2608004_030223FTO_105747 | 112256 |