| 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. |
| 2610011WL004085 | PB-10-011-021-001/185 | 1 | BHUPINDER SINGH | 2610011021/LD/9989062532 | BLOCK SHERPUR GP ALAL RAILWAY EMBANKMENT & CUTTING FY23-24 (18.48) 10 lac | 1294 | 2610011000NRG24020620230085279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610011_020623APB_FTO_17016 | 85279 |
| 2610011WL0005122 | PB-10-011-021-001/185 | 1 | BHUPINDER SINGH | 2610011021/LD/9989062532 | BLOCK SHERPUR GP ALAL RAILWAY EMBANKMENT & CUTTING FY23-24 (18.48) 10 lac | 1294 | 2610011000NRG24100620230110403 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 110403 |