| 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. |
| 2619007WL003814 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1971 | 2619007000NRG24140920230057657 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57657 |
| 2619007WL0005413 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1971 | 2619007000NRG24151120230080877 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80877 |