| 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. |
| 2615001WL004207 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001035/DP/124041 | Railways(Bugipura) | 2820 | 2615001000NRG23140720220119500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2615001_140722APB_FTO_30944 | 119500 |
| 2615001WL0005383 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001035/DP/124041 | Railways(Bugipura) | 2820 | 2615001000NRG23100820220139792 | Processed | | 19/08/2022 | PB2615001_100822FTO_40283 | 139792 |