| 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. |
| 2606001WL001492 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1099 | 2606001000NRG24130620230019702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606001_130623APB_FTO_21353 | 19702 |
| 2606001WL0001760 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1099 | 2606001000NRG24190620230022956 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22956 |