| 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. |
| 2607005WL005918 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 1093 | 2607005000NRG23030820220053552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607005_030822APB_FTO_37858 | 53552 |
| 2607005WL0007244 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 1093 | 2607005000NRG23310820220068411 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 68411 |