| 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. |
| 2606001WL009175 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989060323 | Rural Connectivity (Village to Phakhowal Link Road) | 4609 | 2606001000NRG23090120230105617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2606001_090123APB_FTO_98707 | 105617 |
| 2606001WL0009862 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989060323 | Rural Connectivity (Village to Phakhowal Link Road) | 4609 | 2606001000NRG23110220230112988 | Processed | | 22/03/2023 | PB2606001_240223FTO_107658 | 112988 |