| 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. |
| 2620013WL007210 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 3909 | 2620013000NRG24201120230133826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_201123APB_FTO_69864 | 133826 |
| 2620013WL0009482 | PB-20-013-051-001/66 | 1 | Kanso | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 3909 | 2620013000NRG24040120240179361 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 179361 |