| 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. |
| 2611007WL001412 | PB-11-007-017-001/73 | 2 | KALA SINGH | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 914 | 2611007000NRG23230520220040400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_230522APB_FTO_10030 | 40400 |
| 2611007WL0002639 | PB-11-007-017-001/73 | 2 | KALA SINGH | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 914 | 2611007000NRG23150620220080858 | Rejected | Account closed | 30/07/2022 | PB2611007_150622FTO_17615 | 80858 |
| 2611007WL0005179 | PB-11-007-017-001/73 | 2 | KALA SINGH | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 914 | 2611007000NRG23030820220141138 | Rejected | No Such Account | 17/08/2022 | PB2611007_040822FTO_38541 | 141138 |
| 2611007WL0006150 | PB-11-007-017-001/73 | 2 | KALA SINGH | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 914 | 2611007000NRG23250820220162618 | Processed | | 31/08/2022 | PB2611007_250822FTO_46964 | 162618 |