| 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. |
| 2610011WL002732 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 801 | 2610011000NRG24210520230052669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610011_210523APB_FTO_12500 | 52669 |
| 2610011WL0003593 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 801 | 2610011000NRG24290520230072162 | Processed | | 07/06/2023 | PB2610011_290523FTO_15234 | 72162 |