| 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. |
| 2603011WL017830 | PB-03-011-073-001/162 | 1 | Veero | 2603011106/IC/102733 | Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder | 3993 | 2603011000NRG24111020230589997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_111023APB_FTO_60640 | 589997 |
| 2603011WL0020162 | PB-03-011-073-001/162 | 1 | Veero | 2603011106/IC/102733 | Jungle Clearance of both banks of Lined Channel fromRD 6000 to 16000 of Ferozepur feeder | 3993 | 2603011000NRG24171120230656227 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656227 |