| 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. |
| 2614001WL000676 | PB-14-001-063-001/48 | 1 | ਸਿਮਰੋ | 2614001063/DP/93166 | 550 plantation at village Rehpa | 264 | 2614001000NRG23120520220008635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2614001_120522APB_FTO_7367 | 8635 |
| 2614001WL0001160 | PB-14-001-063-001/48 | 1 | ਸਿਮਰੋ | 2614001063/DP/93166 | 550 plantation at village Rehpa | 264 | 2614001000NRG23280520220014692 | Processed | | 05/06/2022 | PB2614001_010622FTO_12884 | 14692 |