| 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. |
| 2609004WL023220 | PB-09-004-059-001/208 | 1 | Bohati | 2609004059/FP/9989035301 | Renovation of kachha drain from phirni to Lakhi Karyana store at G.P-Lohsimbli | 7072 | 2609004000NRG23140320230385741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113209 | 385741 |
| 2609004WL0025605 | PB-09-004-059-001/208 | 1 | Bohati | 2609004059/FP/9989035301 | Renovation of kachha drain from phirni to Lakhi Karyana store at G.P-Lohsimbli | 7072 | 2609004000NRG23150420230438053 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438053 |