| 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. |
| 2606001WL003400 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1999 | 2606001000NRG23180820220040971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606001_180822APB_FTO_42919 | 40971 |
| 2606001WL0004769 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067746 | Rural Connectivity (Village to Khanowal Road) | 1999 | 2606001000NRG23130920220057762 | Processed | | 26/10/2022 | PB2606001_200922FTO_57438 | 57762 |