| 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. |
| 2617002WL003128 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2413 | 2617002000NRG23080720220102425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/07/2022 | PB2617002_080722APB_FTO_29022 | 102425 |
| 2617002WL0003406 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2413 | 2617002000NRG23180720220107813 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107813 |