| 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. |
| 2615002WL005715 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/128427 | RAILWAY WORK (LUDHIANA TO FIROZPUR) GP- MAHESARI | 4079 | 2615002000NRG23180820220146288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615002_180822APB_FTO_42685 | 146288 |
| 2615002WL0006976 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/128427 | RAILWAY WORK (LUDHIANA TO FIROZPUR) GP- MAHESARI | 4079 | 2615002000NRG23130920220168670 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 168670 |