| 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. |
| 2619007WL004009 | 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 | 2174 | 2619007000NRG24190920230060563 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 60563 |
| 2619007WL0005509 | 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 | 2174 | 2619007000NRG24171120230081522 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81522 |