| 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. |
| 2619007WL002869 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031284 | LD at School Vill. Tiwana 2022-23 | 1368 | 2619007000NRG24100820230043461 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2619007_100823APB_FTO_42978 | 43461 |
| 2619007WL0003237 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031284 | LD at School Vill. Tiwana 2022-23 | 1368 | 2619007000NRG24220820230049577 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49577 |