| 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. |
| 2615001WL007314 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/DP/124038 | Railways(Matwani) | 3952 | 2615001000NRG23200920220174383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615001_200922APB_FTO_57159 | 174383 |
| 2615001WL0009342 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/DP/124038 | Railways(Matwani) | 3952 | 2615001000NRG23231120220210500 | Processed | | 01/12/2022 | PB2615001_241122FTO_83337 | 210500 |