| 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. |
| 2606001WL005069 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076973 | Rural Connectivity (Dhudianwal to Bibri Road) | 2638 | 2606001000NRG23190920220061761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_190922APB_FTO_56864 | 61761 |
| 2606001WL0007057 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076973 | Rural Connectivity (Dhudianwal to Bibri Road) | 2638 | 2606001000NRG23091120220085484 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85484 |