| 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. |
| 2616001WL012760 | PB-16-001-094-001/199 | 1 | KARAMJIT KAUR | 2616001094/RC/9989049994 | Repair and maitance of Railway track burms | 9500 | 2616001000NRG22010420220458330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616001_010422APB_FTO_206 | 458330 |
| 2616001WL0012916 | PB-16-001-094-001/199 | 1 | KARAMJIT KAUR | 2616001094/RC/9989049994 | Repair and maitance of Railway track burms | 9500 | 2616001000NRG22060720220467567 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467567 |