| 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. |
| 2610011WL003098 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 1026 | 2610011000NRG24250520230061094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 61094 |
| 2610011WL0005031 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 1026 | 2610011000NRG24090620230109857 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109857 |