| 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. |
| 2606001WL006746 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076973 | Rural Connectivity (Dhudianwal to Bibri Road) | 3413 | 2606001000NRG23281020220082289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2606001_311022APB_FTO_74883 | 82289 |
| 2606001WL0007299 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989076973 | Rural Connectivity (Dhudianwal to Bibri Road) | 3413 | 2606001000NRG23151120220087736 | Processed | | 21/11/2022 | PB2606001_151122FTO_79997 | 87736 |