| 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. |
| 2615001WL012773 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/DP/131664 | railway department (Mehna) | 6934 | 2615001000NRG23140320230291522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112926 | 291522 |
| 2615001WL0013407 | PB-15-001-010-001/209 | 2 | AJMER KAUR | 2615001010/DP/131664 | railway department (Mehna) | 6934 | 2615001000NRG23020520230306902 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306902 |