| 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. |
| 2607005WL009778 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 2278 | 2607005000NRG24240820230086069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607005_240823APB_FTO_47197 | 86069 |
| 2607005WL0010481 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 2278 | 2607005000NRG24010920230092786 | Processed | | 06/11/2023 | PB2607005_010923FTO_49421 | 92786 |