| 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. |
| 2607006WL016352 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/RC/9989081289 | Rural Connectivity Chakowal Brahman | 2724 | 2607006000NRG23040320230151510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_060323APB_FTO_110798 | 151510 |
| 2607006WL0018782 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/RC/9989081289 | Rural Connectivity Chakowal Brahman | 2724 | 2607006000NRG23110420230181926 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181926 |