| 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. |
| 2615001WL002367 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/DP/124038 | Railways(Matwani) | 1498 | 2615001000NRG23140620220072242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615001_140622APB_FTO_17342 | 72242 |
| 2615001WL0003365 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/DP/124038 | Railways(Matwani) | 1498 | 2615001000NRG23280620220102214 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 102214 |