| 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. |
| 2617002WL004310 | PB-17-002-035-001/143 | 2 | PARAMJIT KAUR | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3374 | 2617002000NRG23110820220128400 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/08/2022 | PB2617002_110822APB_FTO_40704 | 128400 |
| 2617002WL0006377 | PB-17-002-035-001/143 | 2 | PARAMJIT KAUR | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3374 | 2617002000NRG23101020220199384 | Processed | | 26/10/2022 | PB2617002_101022FTO_68133 | 199384 |