| 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. |
| 2606001WL001606 | PB-06-001-118-001/271 | 1 | Ganga Muni | 2606001118/RC/9989059546 | Rural Connectivity ( Village to Aujla Link Road) | 1184 | 2606001000NRG24160620230021536 | Rejected | No Such Account | 15/07/2023 | PB2606001_210623FTO_24156 | 21536 |
| 2606001WL0002756 | PB-06-001-118-001/271 | 1 | Ganga Muni | 2606001118/RC/9989059546 | Rural Connectivity ( Village to Aujla Link Road) | 1184 | 2606001000NRG24220720230036694 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36694 |