| 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. |
| 2606001WL003404 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989080071 | Rural Connectivity(Saidowal to Bhandal Dona Road) | 2284 | 2606001000NRG24060820230045315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41359 | 45315 |
| 2606001WL0003775 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989080071 | Rural Connectivity(Saidowal to Bhandal Dona Road) | 2284 | 2606001000NRG24160820230051388 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51388 |