| 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. |
| 2611002WL001510 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/IC/94790 | Maintenace of Water Course for Community Gill Khurd 2022-23 | 845 | 2611002000NRG23250520220044001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611002_250522APB_FTO_10804 | 44001 |
| 2611002WL0002009 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/IC/94790 | Maintenace of Water Course for Community Gill Khurd 2022-23 | 845 | 2611002000NRG23040620220059393 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59393 |