| 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. |
| 2606004WL007824 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989074300 | Rural Connectivity(Berms Rawalpindibroad) | 2566 | 2606004000NRG23291120220092248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2606004_291122APB_FTO_84475 | 92248 |
| 2606004WL0009801 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989074300 | Rural Connectivity(Berms Rawalpindibroad) | 2566 | 2606004000NRG23090220230112809 | Processed | | 01/04/2023 | PB2606004_030323FTO_109735 | 112809 |