| 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. |
| 2611002WL002340 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/IC/94790 | Maintenace of Water Course for Community Gill Khurd 2022-23 | 1397 | 2611002000NRG23090620220070980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611002_090622APB_FTO_15662 | 70980 |
| 2611002WL0002980 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/IC/94790 | Maintenace of Water Course for Community Gill Khurd 2022-23 | 1397 | 2611002000NRG23210620220092501 | Processed | | 29/06/2022 | PB2611002_220622FTO_20998 | 92501 |