| 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. |
| 2606002WL003938 | PB-06-002-054-001/73 | 1 | Piyari | 2606002054/RC/9989075537 | Rural Connectivity Village to Ibrahimwal Road Road | 1412 | 2606002000NRG23290820220047787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_290822APB_FTO_48580 | 47787 |
| 2606002WL0005828 | PB-06-002-054-001/73 | 1 | Piyari | 2606002054/RC/9989075537 | Rural Connectivity Village to Ibrahimwal Road Road | 1412 | 2606002000NRG23031020220071131 | Processed | | 26/10/2022 | PB2606002_071022FTO_67034 | 71131 |