| 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. |
| 2607006WL002002 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/RC/9989085521 | Rural Connectivity Chakowal Brahmna | 295 | 2607006000NRG24240520230019508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_240523APB_FTO_13348 | 19508 |
| 2607006WL0003426 | PB-07-006-085-001/27 | 2 | Sarabjit Kaur | 2607006085/RC/9989085521 | Rural Connectivity Chakowal Brahmna | 295 | 2607006000NRG24090620230031836 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31836 |