| 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. |
| 2615002WL009433 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 6083 | 2615002000NRG23251120220211803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615002_251122APB_FTO_83512 | 211803 |
| 2615002WL0010418 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/DP/130397 | RAILWAY WORK LDH TO FZR MAHESARI SANDHUAN GP- MAHESHRI | 6083 | 2615002000NRG23151220220233748 | Processed | | 21/12/2022 | PB2615002_151222FTO_90667 | 233748 |