| 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. |
| 2606005WL003580 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 1495 | 2606005000NRG23220820220043436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_220822APB_FTO_43661 | 43436 |
| 2606005WL0005557 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 1495 | 2606005000NRG23290920220068235 | Processed | | 26/10/2022 | PB2606005_290922FTO_64079 | 68235 |