| 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. |
| 2606001WL004693 | PB-06-001-110-003/99 | 1 | Ranbir Kaur | 2606001110/RC/9989080071 | Rural Connectivity(Saidowal to Bhandal Dona Road) | 3196 | 2606001000NRG24110920230065579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_110923APB_FTO_51677 | 65579 |
| 2606001WL0007253 | PB-06-001-110-003/99 | 1 | Ranbir Kaur | 2606001110/RC/9989080071 | Rural Connectivity(Saidowal to Bhandal Dona Road) | 3196 | 2606001000NRG24171120230106072 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106072 |