| 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. |
| 2619007WL003393 | 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 | 1785 | 2619007000NRG24290820230051658 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2619007_290823APB_FTO_48542 | 51658 |
| 2619007WL0003584 | 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 | 1785 | 2619007000NRG24050920230054357 | Processed | | 07/11/2023 | PB2619007_050923FTO_50416 | 54357 |