| 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. |
| 2619005WL003636 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3047 | 2619005000NRG23200920220042405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_200922APB_FTO_57286 | 42405 |
| 2619005WL0004502 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3047 | 2619005000NRG23311020220052631 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52631 |