| 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. |
| 2610011WL014305 | 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 | 3560 | 2610011000NRG24120920230285354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610011_120923APB_FTO_51869 | 285354 |
| 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 | 3560 | 2610011000NRG24171120230356178 | Processed | | 01/01/2024 | PB2610011_171123FTO_69284 | 356178 |