| 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. |
| 2606001WL004032 | PB-06-001-018-001/2 | 2 | Rajji | 2606001018/RC/9989096272 | Rural Connectivity (Village to Sheikhupur Road Berms) | 2683 | 2606001000NRG24190820230055632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_190823APB_FTO_45526 | 55632 |
| 2606001WL0005486 | PB-06-001-018-001/2 | 2 | Rajji | 2606001018/RC/9989096272 | Rural Connectivity (Village to Sheikhupur Road Berms) | 2683 | 2606001000NRG24250920230078907 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 78907 |