| 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. |
| 2617001WL012189 | PB-17-001-053-001/359 | 1 | LILA SINGH | 2617001053/DP/131717 | Miya Bakki Plantation (Kulrian) | 20229 | 2617001000NRG23270320230400190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617001_270323APB_FTO_120492 | 400190 |
| 2617001WL0012594 | PB-17-001-053-001/359 | 1 | LILA SINGH | 2617001053/DP/131717 | Miya Bakki Plantation (Kulrian) | 20229 | 2617001000NRG23130420230407667 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407667 |