| 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. |
| 2619007WL002395 | 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 | 1096 | 2619007000NRG24260720230035893 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2619007_260723APB_FTO_37559 | 35893 |
| 2619007WL0002551 | 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 | 1096 | 2619007000NRG24010820230038579 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38579 |