| 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. |
| 2607005WL007577 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 1441 | 2607005000NRG23010920220072434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607005_010922APB_FTO_49957 | 72434 |
| 2607005WL0008075 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 1441 | 2607005000NRG23140920220076460 | Processed | | 26/10/2022 | PB2607005_190922FTO_56623 | 76460 |