| 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. |
| 2601002WL020449 | PB-01-016-002-001/115 | 2 | Pritam Chand | 2601/IC/109565 | Repair & Maintenance of minor canal for community of Bamial Block( Aima saidan ,FY 2023-24) | 3611 | 2601002000NRG24311220230230948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601016_311223APB_FTO_81418 | 230948 |
| 2601002WL0023976 | PB-01-016-002-001/115 | 2 | Pritam Chand | 2601/IC/109565 | Repair & Maintenance of minor canal for community of Bamial Block( Aima saidan ,FY 2023-24) | 3611 | 2601002000NRG24140320240267063 | Yet to be process | | | | 267063 |