| 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. |
| 2606001WL001875 | PB-06-001-120-001/30 | 2 | Veero | 2606001120/RC/9989060530 | Rural Connectivity (Main Road To Village Link Road) | 1378 | 2606001000NRG23110720220021185 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2022 | PB2606001_110722APB_FTO_29828 | 21185 |
| 2606001WL0002273 | PB-06-001-120-001/30 | 2 | Veero | 2606001120/RC/9989060530 | Rural Connectivity (Main Road To Village Link Road) | 1378 | 2606001000NRG23220720220025895 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 25895 |