| 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. |
| 2615002WL007185 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4742 | 2615002000NRG23160920220171842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56383 | 171842 |
| 2615002WL0008491 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4742 | 2615002000NRG23311020220198790 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 198790 |