| 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. |
| 2619007WL001614 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030665 | Construction reventment and studs on the left side on Ghaggar river near village tiwana 2023-34 | 857 | 2619007000NRG24230620230022234 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2619007_230623APB_FTO_25521 | 22234 |
| 2619007WL0002085 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030665 | Construction reventment and studs on the left side on Ghaggar river near village tiwana 2023-34 | 857 | 2619007000NRG24160720230031544 | Processed | | 21/07/2023 | PB2619007_170723FTO_33688 | 31544 |