| 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. |
| 2606001WL004418 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076972 | Rural Connectivity (Dhudianwal to Bholana Road) | 2418 | 2606001000NRG23060920220053404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606001_060922APB_FTO_51603 | 53404 |
| 2606001WL0005299 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076972 | Rural Connectivity (Dhudianwal to Bholana Road) | 2418 | 2606001000NRG23230920220064579 | Processed | | 26/10/2022 | PB2606001_230922FTO_58968 | 64579 |