| 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. |
| 2619007WL001863 | 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 | 1000 | 2619007000NRG24040720230026789 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2619007_040723APB_FTO_29238 | 26789 |
| 2619007WL0002085 | 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 | 1000 | 2619007000NRG24160720230031546 | Processed | | 21/07/2023 | PB2619007_170723FTO_33688 | 31546 |