| 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. |
| 2607006WL003218 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/RC/9989085521 | Rural Connectivity Chakowal Brahmna | 518 | 2607006000NRG24050620230029842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607006_060623APB_FTO_18193 | 29842 |
| 2607006WL0005268 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/RC/9989085521 | Rural Connectivity Chakowal Brahmna | 518 | 2607006000NRG24030720230046829 | Processed | | 14/07/2023 | PB2607006_030723FTO_28780 | 46829 |