| 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. |
| 2611007WL015709 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/RC/9989077396 | Repair and maintenance of Bitumen top roads for comunity Chanarthal 2022 23 | 6493 | 2611007000NRG23290320230410502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611007_290323APB_FTO_121502 | 410502 |
| 2611007WL0015992 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/RC/9989077396 | Repair and maintenance of Bitumen top roads for comunity Chanarthal 2022 23 | 6493 | 2611007000NRG23060420230415907 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415907 |