| 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. |
| 2619005WL004999 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989065845 | land development of kachi pahi parach dam to vaishnoo devi mandir | 5752 | 2619005000NRG24291020230075666 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2619005_301023APB_FTO_64891 | 75666 |
| 2619005WL0005987 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989065845 | land development of kachi pahi parach dam to vaishnoo devi mandir | 5752 | 2619005000NRG24041220230087285 | Processed | | 15/12/2023 | PB2619005_041223FTO_73201 | 87285 |