| 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. |
| 2611002WL006426 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/RC/9989058193 | Levelling of Road Berm Gill khurd | 2570 | 2611002000NRG23310820220169127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2611002_310822APB_FTO_49744 | 169127 |
| 2611002WL0006875 | PB-11-002-014-001/81 | 1 | VEERO | 2611002014/RC/9989058193 | Levelling of Road Berm Gill khurd | 2570 | 2611002000NRG23090920220181510 | Processed | | 21/10/2022 | PB2611002_120922FTO_54015 | 181510 |