| 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. |
| 2619005WL003220 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/114139 | shri guru teg bahadur ji 400 plantation at baddi | 2742 | 2619005000NRG23080920220037410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619008_090922APB_FTO_53233 | 37410 |
| 2619005WL0004817 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/114139 | shri guru teg bahadur ji 400 plantation at baddi | 2742 | 2619005000NRG23141120220054830 | Processed | | 26/11/2022 | PB2619008_211122FTO_81806 | 54830 |