| 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. |
| 2607006WL004749 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/RC/9989081289 | Rural Connectivity Chakowal Brahman | 822 | 2607006000NRG24270620230042876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_280623APB_FTO_27019 | 42876 |
| 2607006WL0006482 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/RC/9989081289 | Rural Connectivity Chakowal Brahman | 822 | 2607006000NRG24190720230057187 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57187 |