| 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. |
| 2606001WL001920 | PB-06-001-082-001/25 | 1 | Santosh | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1342 | 2606001000NRG24230620230025082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606001_230623APB_FTO_25389 | 25082 |
| 2606001WL0002761 | PB-06-001-082-001/25 | 1 | Santosh | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1342 | 2606001000NRG24220720230036713 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36713 |