| 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. |
| 2606001WL007194 | PB-06-001-110-003/99 | 1 | Ranbir Kaur | 2606001110/RC/9989080069 | Rural Connectivity(Saidowal to Pakhowal Road) | 5071 | 2606001000NRG24141120230105460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_151123APB_FTO_68893 | 105460 |
| 2606001WL0008961 | PB-06-001-110-003/99 | 1 | Ranbir Kaur | 2606001110/RC/9989080069 | Rural Connectivity(Saidowal to Pakhowal Road) | 5071 | 2606001000NRG24160120240126880 | Processed | | 30/03/2024 | PB2606001_220124FTO_84714 | 126880 |