| 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. |
| 2620013WL001602 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 518 | 2620013000NRG24020620230030842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2620013_020623APB_FTO_17240 | 30842 |
| 2620013WL0002729 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 518 | 2620013000NRG24010720230052246 | Processed | | 24/08/2023 | PB2620013_140823FTO_43666 | 52246 |