| 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. |
| 2610013WL010827 | PB-10-013-027-001/214 | 2 | veena kumari | 2610013027/WH/9989021200 | const of Amrit Sarovar Gp Mandvi FY 22-23 | 3543 | 2610013000NRG23121020220209739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_121022APB_FTO_68841 | 209739 |
| 2610013WL0012488 | PB-10-013-027-001/214 | 2 | veena kumari | 2610013027/WH/9989021200 | const of Amrit Sarovar Gp Mandvi FY 22-23 | 3543 | 2610013000NRG23071120220233408 | Rejected | No Such Account | 12/12/2022 | PB2610013_051222FTO_86692 | 233408 |
| 2610013WL0018401 | PB-10-013-027-001/214 | 2 | veena kumari | 2610013027/WH/9989021200 | const of Amrit Sarovar Gp Mandvi FY 22-23 | 3543 | 2610013000NRG23160220230322076 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 322076 |