| 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. |
| 2606004WL007572 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989074300 | Rural Connectivity(Berms Rawalpindibroad) | 2504 | 2606004000NRG23221120220089863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2606004_231122APB_FTO_82772 | 89863 |
| 2606004WL0008126 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989074300 | Rural Connectivity(Berms Rawalpindibroad) | 2504 | 2606004000NRG23081220220095033 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 95033 |