| 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. |
| 2607008WL009100 | PB-07-008-007-001/121 | 2 | veero | 2607008007/WC/9989003324 | renovation of pond in colony & const.of screening chamber(2023-24) | 1345 | 2607008000NRG24170820230078798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607008_170823APB_FTO_44712 | 78798 |
| 2607008WL0011297 | PB-07-008-007-001/121 | 2 | veero | 2607008007/WC/9989003324 | renovation of pond in colony & const.of screening chamber(2023-24) | 1345 | 2607008000NRG24200920230101183 | Processed | | 11/11/2023 | PB2607008_210923FTO_54431 | 101183 |