| 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. |
| 2608001WL007193 | PB-08-001-143-001/29 | 1 | JIT RAM | 2608001143/LD/9989063501 | CLEANING AND DRESSING OF ROAD BERMS VILL DHARUH | 5645 | 2608001000NRG24111020230118025 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608001_111023APB_FTO_60292 | 118025 |
| 2608001WL0008709 | PB-08-001-143-001/29 | 1 | JIT RAM | 2608001143/LD/9989063501 | CLEANING AND DRESSING OF ROAD BERMS VILL DHARUH | 5645 | 2608001000NRG24201120230139486 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139486 |