| 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. |
| 2603008WL005609 | PB-03-008-044-001/74 | 1 | Kashmir Chand | 2603008044/RC/9989027304 | EARTH WORKKACHHA RSTA IN KHATWAN MAMMU KHERA | 6584 | 2603008000NRG23150720220181925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2623001_150722APB_FTO_31681 | 181925 |
| 2603008WL0007394 | PB-03-008-044-001/74 | 1 | Kashmir Chand | 2603008044/RC/9989027304 | EARTH WORKKACHHA RSTA IN KHATWAN MAMMU KHERA | 6584 | 2603008000NRG23040820220221328 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 221328 |