| 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. |
| 2610011WL003067 | 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 | 973 | 2610011000NRG24250520230060249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610011_260523APB_FTO_14326 | 60249 |
| 2610011WL0005020 | 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 | 973 | 2610011000NRG24090620230109833 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109833 |