| 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. |
| 2603008WL004366 | PB-03-008-044-001/106 | 1 | Badama Bai | 2603008044/RC/9989027304 | EARTH WORKKACHHA RSTA IN KHATWAN MAMMU KHERA | 4704 | 2603008000NRG23300620220135359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2623001_010722APB_FTO_26149 | 135359 |
| 2603008WL0005774 | PB-03-008-044-001/106 | 1 | Badama Bai | 2603008044/RC/9989027304 | EARTH WORKKACHHA RSTA IN KHATWAN MAMMU KHERA | 4704 | 2603008000NRG23180720220185557 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185557 |