| 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. |
| 2606001WL008489 | PB-06-001-101-001/12 | 1 | Bholi | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5808 | 2606001000NRG24201220230120755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_201223APB_FTO_78780 | 120755 |
| 2606001WL0009920 | PB-06-001-101-001/12 | 1 | Bholi | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5808 | 2606001000NRG24140320240139398 | Processed | | 20/04/2024 | PB2606001_150324FTO_93534 | 139398 |