| 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. |
| 2615001WL012489 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/DP/131661 | Railway work ( matwani) | 6359 | 2615001000NRG23040320230274941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_060323APB_FTO_111109 | 274941 |
| 2615001WL0013410 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/DP/131661 | Railway work ( matwani) | 6359 | 2615001000NRG23020520230306913 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306913 |