| 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. |
| 2615002WL009099 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/130398 | RAILWAY WORK LDH TO FZR TO CHOTIAN TO DAGRU GP- DAGRU | 6089 | 2615002000NRG23171120220206685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2615002_171122APB_FTO_80665 | 206685 |
| 2615002WL0009631 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/DP/130398 | RAILWAY WORK LDH TO FZR TO CHOTIAN TO DAGRU GP- DAGRU | 6089 | 2615002000NRG23301120220215096 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215096 |