| 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. |
| 2606001WL006164 | PB-06-001-018-001/51 | 1 | Karma | 2606001018/RC/9989096272 | Rural Connectivity (Village to Sheikhupur Road Berms) | 4066 | 2606001000NRG24131020230089792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_131023APB_FTO_61043 | 89792 |
| 2606001WL0007274 | PB-06-001-018-001/51 | 1 | Karma | 2606001018/RC/9989096272 | Rural Connectivity (Village to Sheikhupur Road Berms) | 4066 | 2606001000NRG24171120230106160 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106160 |