| 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. |
| 2620013WL003295 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 1773 | 2620013000NRG24240720230061911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_250723APB_FTO_36790 | 61911 |
| 2620013WL0003609 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 1773 | 2620013000NRG24030820230067353 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 67353 |