| 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. |
| 2619007WL005877 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031280 | Berm work at Vill.Tiwana to Sersini 2022-23 | 3465 | 2619007000NRG24291120230086088 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2619007_291123APB_FTO_71994 | 86088 |
| 2619007WL0007035 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031280 | Berm work at Vill.Tiwana to Sersini 2022-23 | 3465 | 2619007000NRG24040120240101279 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101279 |