| 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. |
| 2619007WL005175 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031279 | Berm work at ghagar bann Vill. Tiwana 2022-23 | 3046 | 2619007000NRG24061120230078138 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78138 |
| 2619007WL0005935 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031279 | Berm work at ghagar bann Vill. Tiwana 2022-23 | 3046 | 2619007000NRG24301120230086681 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86681 |