| 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. |
| 2619005WL004321 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3668 | 2619005000NRG23211020220051052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2619008_211022APB_FTO_72847 | 51052 |
| 2619005WL0004821 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3668 | 2619005000NRG23141120220054836 | Processed | | 25/11/2022 | PB2619008_181122FTO_81477 | 54836 |