| 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. |
| 2619005WL001765 | PB-19-005-096-001/109 | 1 | KARAM SINGH | 2619005154/DP/118400 | shri guru teg bahadur ji 400 plantation at choti parch | 1344 | 2619005000NRG23110720220018570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619005_110722APB_FTO_29788 | 18570 |
| 2619005WL0002103 | PB-19-005-096-001/109 | 1 | KARAM SINGH | 2619005154/DP/118400 | shri guru teg bahadur ji 400 plantation at choti parch | 1344 | 2619005000NRG23210720220022861 | Processed | | 27/07/2022 | PB2619005_210722FTO_33869 | 22861 |