| 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. |
| 2606004WL003565 | PB-06-004-093-001/59 | 1 | Shindo | 2606004093/RC/9989092338 | Rural Connectivity(Berms)Man&Darwashpind road | 1342 | 2606004000NRG24100820230048116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606004_100823APB_FTO_42814 | 48116 |
| 2606004WL0004187 | PB-06-004-093-001/59 | 1 | Shindo | 2606004093/RC/9989092338 | Rural Connectivity(Berms)Man&Darwashpind road | 1342 | 2606004000NRG24220820230057844 | Processed | | 02/09/2023 | PB2606004_230823FTO_46785 | 57844 |