| 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. |
| 2610011WL014670 | 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 | 3697 | 2610011000NRG24180920230291117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610011_270923APB_FTO_56252 | 291117 |
| 2610011WL0018720 | 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 | 3697 | 2610011000NRG24171120230356179 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356179 |