| 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. |
| 2617002WL003522 | PB-17-002-035-001/164 | 2 | MANJEET KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2632 | 2617002000NRG23190720220110543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617002_190722APB_FTO_32835 | 110543 |
| 2617002WL0004113 | PB-17-002-035-001/164 | 2 | MANJEET KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2632 | 2617002000NRG23040820220123656 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123656 |