| 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. |
| 2610011WL001485 | 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 | 517 | 2610011000NRG24040520230026592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_040523APB_FTO_7631 | 26592 |
| 2610011WL0002611 | 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 | 517 | 2610011000NRG24190520230050024 | Processed | | 25/05/2023 | PB2610011_210523FTO_12501 | 50024 |