| 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. |
| 2610011WL001941 | PB-10-011-025-001/341 | 1 | JASWANT KAUR | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 645 | 2610011000NRG24110520230036273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_110523APB_FTO_9615 | 36273 |
| 2610011WL0003593 | PB-10-011-025-001/341 | 1 | JASWANT KAUR | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 645 | 2610011000NRG24290520230072157 | Rejected | No Such Account | 08/06/2023 | PB2610011_290523FTO_15234 | 72157 |
| 2610011WL0008094 | PB-10-011-025-001/341 | 1 | JASWANT KAUR | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 645 | 2610011000NRG24050720230180778 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180778 |