| 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. |
| 2619007WL001190 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031280 | Berm work at Vill.Tiwana to Sersini 2022-23 | 547 | 2619007000NRG24080620230016195 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2619007_080623APB_FTO_19312 | 16195 |
| 2619007WL0001435 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/LD/9989031280 | Berm work at Vill.Tiwana to Sersini 2022-23 | 547 | 2619007000NRG24190620230019492 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 19492 |