| 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. |
| 2615002WL008741 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 5826 | 2615002000NRG23091120220202093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2615002_091122APB_FTO_77768 | 202093 |
| 2615002WL0009269 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 5826 | 2615002000NRG23211120220209049 | Processed | | 26/11/2022 | PB2615002_211122FTO_81936 | 209049 |