| 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. |
| 2605015WL001238 | PB-05-015-036-001/78 | 1 | VEERO | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 131 | 2605015000NRG24190620230012139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2605015_190623APB_FTO_23283 | 12139 |
| 2605015WL0001627 | PB-05-015-036-001/78 | 1 | VEERO | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 131 | 2605015000NRG24040720230016245 | Rejected | Account closed | 18/07/2023 | PB2605015_040723FTO_29230 | 16245 |
| 2605015WL0002287 | PB-05-015-036-001/78 | 1 | VEERO | 2605015039/IC/104335 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 80000 to 102000 (Rs.805980/-) | 131 | 2605015000NRG24280720230023397 | Processed | | 03/08/2023 | PB2605015_280723FTO_38338 | 23397 |