| 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. |
| 2611007WL003719 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/IC/89697 | E/f on both sides of water courses in chanarthal 2021-22 | 2124 | 2611007000NRG23050720220113129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611007_050722APB_FTO_27404 | 113129 |
| 2611007WL0004513 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/IC/89697 | E/f on both sides of water courses in chanarthal 2021-22 | 2124 | 2611007000NRG23210720220129243 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129243 |