| 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. |
| 2614003WL001238 | PB-14-003-007-001/30 | 1 | ਰਾਮ ਸ਼ਾਹ | 2614003007/DP/119602 | Plantation (DFO 2021-2022) at Village Beherri Abadi | 678 | 2614003000NRG23010620220015532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2614003_010622APB_FTO_12825 | 15532 |
| 2614003WL0009096 | PB-14-003-007-001/30 | 1 | ਰਾਮ ਸ਼ਾਹ | 2614003007/DP/119602 | Plantation (DFO 2021-2022) at Village Beherri Abadi | 678 | 2614003000NRG23140320230110572 | Processed | | 03/04/2023 | PB2614003_140323FTO_112601 | 110572 |