| 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. |
| 2610011WL002597 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/LD/9989062532 | BLOCK SHERPUR GP ALAL RAILWAY EMBANKMENT & CUTTING FY23-24 (18.48) 10 lac | 790 | 2610011000NRG24190520230049673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610011_200523APB_FTO_12413 | 49673 |
| 2610011WL0003592 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011021/LD/9989062532 | BLOCK SHERPUR GP ALAL RAILWAY EMBANKMENT & CUTTING FY23-24 (18.48) 10 lac | 790 | 2610011000NRG24290520230072155 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72155 |