| 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. |
| 2611007WL010869 | PB-11-007-028-001/160 | 2 | PAMMA SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 4328 | 2611007000NRG23291120220270176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611007_291122APB_FTO_84461 | 270176 |
| 2611007WL0011437 | PB-11-007-028-001/160 | 2 | PAMMA SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 4328 | 2611007000NRG23061220220284567 | Rejected | Account closed | 29/12/2022 | PB2611007_061222FTO_87697 | 284567 |
| 2611007WL0014523 | PB-11-007-028-001/160 | 2 | PAMMA SINGH | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 4328 | 2611007000NRG23100320230348175 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 348175 |