| 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. |
| 2607004WL011483 | PB-07-004-104-001/41 | 2 | Veero | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1372 | 2607004000NRG23071120220110993 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2022 | PB2607004_071122APB_FTO_77285 | 110993 |
| 2607004WL0012116 | PB-07-004-104-001/41 | 2 | Veero | 2607004104/FP/9989035590 | Cleaning of Choh(Salempur-14) | 1372 | 2607004000NRG23181120220115869 | Processed | | 07/12/2022 | PB2607004_251122FTO_83804 | 115869 |