| 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. |
| 2607005WL010314 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 2084 | 2607005000NRG23201020220100678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607005_201022APB_FTO_72015 | 100678 |
| 2607005WL0011511 | PB-07-005-093-001/36 | 2 | DARSHANA DVEI | 2607005093/WH/9989020899 | Amrit Sarovar Pond(Koi)2022-23 | 2084 | 2607005000NRG23091120220111383 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111383 |