| 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. |
| 2619005WL007270 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/DP/114251 | shri guru teg bahadur ji 400 plantation at giga mazra | 6158 | 2619005000NRG23140320230076204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619008_140323APB_FTO_112903 | 76204 |
| 2619005WL0007652 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/DP/114251 | shri guru teg bahadur ji 400 plantation at giga mazra | 6158 | 2619005000NRG23120420230081240 | Processed | | 17/05/2023 | PB2619008_180423FTO_3314 | 81240 |