| 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. |
| 2609004WL015237 | PB-09-004-059-001/200 | 1 | Shanti Devi | 2609004059/FP/9989035301 | Renovation of kachha drain from phirni to Lakhi Karyana store at G.P-Lohsimbli | 4933 | 2609004000NRG24161020230329804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_161023APB_FTO_61477 | 329804 |
| 2609004WL0017838 | PB-09-004-059-001/200 | 1 | Shanti Devi | 2609004059/FP/9989035301 | Renovation of kachha drain from phirni to Lakhi Karyana store at G.P-Lohsimbli | 4933 | 2609004000NRG24171120230372623 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372623 |