| 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. |
| 2602003WL014994 | PB-02-003-007-001/182 | 1 | veero | 2602003004/RC/9989024433 | bamma berm work bamma to gehri road | 3340 | 2602003000NRG23141220220153594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2602003_151222APB_FTO_90816 | 153594 |
| 2602003WL0020132 | PB-02-003-007-001/182 | 1 | veero | 2602003004/RC/9989024433 | bamma berm work bamma to gehri road | 3340 | 2602003000NRG23260520230205672 | Processed | | 08/06/2023 | PB2602003_020623FTO_17195 | 205672 |