| 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. |
| 2617002WL010115 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002035/IC/94739 | Cleaning of Khal ( Raipur | 8594 | 2617002000NRG23190120230310630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617002_190123APB_FTO_101590 | 310630 |
| 2617002WL0010382 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002035/IC/94739 | Cleaning of Khal ( Raipur | 8594 | 2617002000NRG23270120230322836 | Rejected | Account closed | 02/02/2023 | PB2617002_270123FTO_103753 | 322836 |
| 2617002WL0010920 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002035/IC/94739 | Cleaning of Khal ( Raipur | 8594 | 2617002000NRG23150220230334437 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334437 |