| 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. |
| 2607001WL010454 | PB-07-001-027-001/66 | 1 | Naresh Sharma | 2607001145/IC/106090 | Restoration of Damaged Bank And Repir of sashed away lining Dholia | 1626 | 2607001000NRG24010920230092542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607001_010923APB_FTO_49427 | 92542 |
| 2607001WL0014625 | PB-07-001-027-001/66 | 1 | Naresh Sharma | 2607001145/IC/106090 | Restoration of Damaged Bank And Repir of sashed away lining Dholia | 1626 | 2607001000NRG24221120230133811 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133811 |