| 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. |
| 2617002WL003807 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2867 | 2617002000NRG23280720220117931 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2022 | PB2617002_280722APB_FTO_36086 | 117931 |
| 2617002WL0005426 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2867 | 2617002000NRG23130920220163658 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163658 |