| 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. |
| 2610011WL012911 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 3377 | 2610011000NRG24250820230265813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_250823APB_FTO_47634 | 265813 |
| 2610011WL0014336 | PB-10-011-025-001/38 | 1 | GURMAIL SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 3377 | 2610011000NRG24130920230285876 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 285876 |