| 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. |
| 2619007WL007668 | 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 | 4975 | 2619007000NRG24010220240109403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 109403 |
| 2619007WL0008721 | 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 | 4975 | 2619007000NRG24230420240118277 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118277 |