| 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. |
| 2608001WL004021 | PB-08-001-087-001/130 | 1 | RAKESH KUMAR | 2608001087/LD/9989066026 | CLEANING AND DRESSING ROAD BERM VILL PATTI UPPER | 3227 | 2608001000NRG24110820230063933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2023 | PB2608001_110823APB_FTO_43118 | 63933 |
| 2608001WL0004615 | PB-08-001-087-001/130 | 1 | RAKESH KUMAR | 2608001087/LD/9989066026 | CLEANING AND DRESSING ROAD BERM VILL PATTI UPPER | 3227 | 2608001000NRG24220820230074291 | Rejected | No Such Account | 04/09/2023 | PB2608001_270823FTO_47911 | 74291 |
| 2608001WL0005496 | PB-08-001-087-001/130 | 1 | RAKESH KUMAR | 2608001087/LD/9989066026 | CLEANING AND DRESSING ROAD BERM VILL PATTI UPPER | 3227 | 2608001000NRG24080920230089388 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 89388 |