| 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. |
| 2617002WL004454 | PB-17-002-035-001/98 | 2 | CHARANJIT KAUR | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3398 | 2617002000NRG23170820220132372 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2617002_170822APB_FTO_42316 | 132372 |
| 2617002WL0005427 | PB-17-002-035-001/98 | 2 | CHARANJIT KAUR | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3398 | 2617002000NRG23130920220163660 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163660 |