| 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. |
| 2606001WL003408 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 2201 | 2606001000NRG24060820230045358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41359 | 45358 |
| 2606001WL0004279 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 2201 | 2606001000NRG24260820230059039 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59039 |