| 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. |
| 2619005WL004616 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3813 | 2619005000NRG23071120220053566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2619008_071122APB_FTO_77117 | 53566 |
| 2619005WL0004966 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3813 | 2619005000NRG23201120220056134 | Processed | | 26/11/2022 | PB2619008_211122FTO_81806 | 56134 |