| 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. |
| 2606001WL002543 | PB-06-001-001-001/100 | 1 | Mamta | 2606001001/RC/9989073997 | Rural Connectivity (Alamgir to Sunranwala Road) | 1784 | 2606001000NRG24140720230033614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606001_170723APB_FTO_33826 | 33614 |
| 2606001WL0003070 | PB-06-001-001-001/100 | 1 | Mamta | 2606001001/RC/9989073997 | Rural Connectivity (Alamgir to Sunranwala Road) | 1784 | 2606001000NRG24290720230040577 | Rejected | No Such Account | 14/08/2023 | PB2606001_060823FTO_41384 | 40577 |
| 2606001WL0004290 | PB-06-001-001-001/100 | 1 | Mamta | 2606001001/RC/9989073997 | Rural Connectivity (Alamgir to Sunranwala Road) | 1784 | 2606001000NRG24270820230059155 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59155 |