| 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. |
| 2605021WL000428 | PB-05-021-012-001/53 | 1 | DISHO | 2605021012/RC/9989053184 | Const.of street at village Danduwal 0.20570 | 40 | 2605021000NRG23090520220003004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2605021_090522APB_FTO_6470 | 3004 |
| 2605021WL0002112 | PB-05-021-012-001/53 | 1 | DISHO | 2605021012/RC/9989053184 | Const.of street at village Danduwal 0.20570 | 40 | 2605021000NRG23270620220015195 | Processed | | 08/07/2022 | PB2605021_280622FTO_24328 | 15195 |