| 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. |
| 2610011WL005563 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 1530 | 2610011000NRG24140620230121103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610011_140623APB_FTO_21687 | 121103 |
| 2610011WL0008094 | PB-10-011-031-001/49 | 2 | PAL KAUR | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 1530 | 2610011000NRG24050720230180785 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180785 |