| 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. |
| 2606004WL004379 | PB-06-004-093-001/59 | 1 | Shindo | 2606004093/RC/9989092340 | Rural Connectivity(Berms)Salarpur&Dadowal road | 1535 | 2606004000NRG24280820230060662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606004_280823APB_FTO_48193 | 60662 |
| 2606004WL0004596 | PB-06-004-093-001/59 | 1 | Shindo | 2606004093/RC/9989092340 | Rural Connectivity(Berms)Salarpur&Dadowal road | 1535 | 2606004000NRG24080920230064130 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64130 |