| 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. |
| 2611007WL012598 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/RC/9989077395 | Repair and maintenance of Mitti murram roads for community Chanarthal 2022 23 | 4903 | 2611007000NRG23301220220312641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_030123APB_FTO_97120 | 312641 |
| 2611007WL0013252 | PB-11-007-006-001/130 | 2 | PRITAM SINGH | 2611007006/RC/9989077395 | Repair and maintenance of Mitti murram roads for community Chanarthal 2022 23 | 4903 | 2611007000NRG23120120230325476 | Processed | | 20/01/2023 | PB2611007_120123FTO_100135 | 325476 |