| 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. |
| 2606001WL003128 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075892 | Rural Connectivity (Village To Kot Karar Khan Road) | 2272 | 2606001000NRG24310720230041573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2606001_310723APB_FTO_39101 | 41573 |
| 2606001WL0003776 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075892 | Rural Connectivity (Village To Kot Karar Khan Road) | 2272 | 2606001000NRG24160820230051391 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51391 |