| 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. |
| 2606002WL003899 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/RC/9989092413 | Rural Connectivity Berm Work Akala To Karnail Ganjh Road | 1449 | 2606002000NRG24180820230053222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606002_180823APB_FTO_45315 | 53222 |
| 2606002WL0005510 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/RC/9989092413 | Rural Connectivity Berm Work Akala To Karnail Ganjh Road | 1449 | 2606002000NRG24250920230079057 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79057 |
| 2606002WL0008158 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/RC/9989092413 | Rural Connectivity Berm Work Akala To Karnail Ganjh Road | 1449 | 2606002000NRG24131220230116524 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116524 |