| 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. |
| 2604007WL005315 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007038/WH/46501 | Renovation of Traditional Water Bodie AT VILLAGE LOPON FY 2018 19 | 1252 | 2604007000NRG24170620230117617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604007_170623APB_FTO_23000 | 117617 |
| 2604007WL0006800 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007038/WH/46501 | Renovation of Traditional Water Bodie AT VILLAGE LOPON FY 2018 19 | 1252 | 2604007000NRG24300620230150996 | Processed | | 14/07/2023 | PB2604007_300623FTO_28199 | 150996 |