| 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. |
| 2611002WL005564 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/RC/9989058193 | Levelling of Road Berm Gill khurd | 2226 | 2611002000NRG23110820220148900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611002_110822APB_FTO_40768 | 148900 |
| 2611002WL0007800 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/RC/9989058193 | Levelling of Road Berm Gill khurd | 2226 | 2611002000NRG23270920220201046 | Processed | | 26/10/2022 | PB2611002_270922FTO_62416 | 201046 |