| 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. |
| 2617002WL011741 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002035/IC/94739 | Cleaning of Khal ( Raipur | 10620 | 2617002000NRG23150320230387640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_150323APB_FTO_113803 | 387640 |
| 2617002WL0012686 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002035/IC/94739 | Cleaning of Khal ( Raipur | 10620 | 2617002000NRG23190420230408032 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408032 |