| 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. |
| 2615002WL006818 | PB-15-002-020-001/128 | 2 | kuldeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4481 | 2615002000NRG23090920220166453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615002_090922APB_FTO_53227 | 166453 |
| 2615002WL0009271 | PB-15-002-020-001/128 | 2 | kuldeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4481 | 2615002000NRG23211120220209052 | Rejected | No Such Account | 28/11/2022 | PB2615002_211122FTO_81941 | 209052 |
| 2615002WL0010872 | PB-15-002-020-001/128 | 2 | kuldeep kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4481 | 2615002000NRG23231220220244272 | Processed | | 10/01/2023 | PB2615002_231222FTO_93977 | 244272 |