| 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. |
| 2615002WL012958 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/132067 | Railway work (Ghal Kalan Patti Mehar) | 8176 | 2615002000NRG23220320230299568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615002_220323APB_FTO_117053 | 299568 |
| 2615002WL0013320 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/132067 | Railway work (Ghal Kalan Patti Mehar) | 8176 | 2615002000NRG23100420230306607 | Processed | | 13/05/2023 | PB2615002_100423FTO_1338 | 306607 |