| 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. |
| 2611007WL004297 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/IC/94846 | Repair and maintenance of water course canal for community 2022-23 CHANARTHAL | 2295 | 2611007000NRG23180720220125388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611007_180722APB_FTO_32161 | 125388 |
| 2611007WL0005156 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/IC/94846 | Repair and maintenance of water course canal for community 2022-23 CHANARTHAL | 2295 | 2611007000NRG23030820220140879 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140879 |