| 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. |
| 2619005WL006414 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/114139 | shri guru teg bahadur ji 400 plantation at baddi | 5098 | 2619005000NRG23120120230069460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2619008_140123APB_FTO_100460 | 69460 |
| 2619005WL0006669 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/DP/114139 | shri guru teg bahadur ji 400 plantation at baddi | 5098 | 2619005000NRG23270120230071492 | Processed | | 01/02/2023 | PB2619008_270123FTO_103918 | 71492 |