| 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. |
| 2606005WL005059 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 2276 | 2606005000NRG23190920220061640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_190922APB_FTO_56827 | 61640 |
| 2606005WL0006792 | PB-06-005-051-001/7 | 2 | Asha | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 2276 | 2606005000NRG23301020220082751 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 82751 |