| 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. |
| 2606001WL006893 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 4713 | 2606001000NRG24021120230101208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101208 |
| 2606001WL0007866 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 4713 | 2606001000NRG24031220230112787 | Processed | | 16/12/2023 | PB2606001_051223FTO_73750 | 112787 |