| 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. |
| 2619005WL005884 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 4591 | 2619005000NRG23211220220064124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2619008_231222APB_FTO_94249 | 64124 |
| 2619005WL0006632 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 4591 | 2619005000NRG23250120230071218 | Processed | | 31/01/2023 | PB2619008_250123FTO_103328 | 71218 |