| 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. |
| 2602003WL009553 | PB-02-003-007-001/182 | 1 | veero | 2602003007/RC/9989074048 | Bhangwan berm work bhangwan to ranakala right side | 2287 | 2602003000NRG23280920220102811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602003_280922APB_FTO_63093 | 102811 |
| 2602003WL0012058 | PB-02-003-007-001/182 | 1 | veero | 2602003007/RC/9989074048 | Bhangwan berm work bhangwan to ranakala right side | 2287 | 2602003000NRG23311020220129151 | Processed | | 11/11/2022 | PB2602003_031122FTO_76370 | 129151 |