| 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. |
| 2606004WL005241 | PB-06-004-029-001/10 | 1 | Anita | 2606004029/RC/9989097389 | Rural Connectivity(Berms)Lakhpur,Rawalpindi road | 1868 | 2606004000NRG24210920230074902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_210923APB_FTO_54766 | 74902 |
| 2606004WL0007383 | PB-06-004-029-001/10 | 1 | Anita | 2606004029/RC/9989097389 | Rural Connectivity(Berms)Lakhpur,Rawalpindi road | 1868 | 2606004000NRG24201120230106958 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106958 |