| 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. |
| 2606004WL008538 | PB-06-004-005-001/26 | 1 | Dalvir Kaur | 2606004005/RC/87492 | Rural Connectivity (Barn to Main Road Berms) | 2893 | 2606004000NRG24201220230121432 | Rejected | Account closed | 12/03/2024 | PB2606004_211223FTO_79148 | 121432 |
| 2606004WL0010815 | PB-06-004-005-001/26 | 1 | Dalvir Kaur | 2606004005/RC/87492 | Rural Connectivity (Barn to Main Road Berms) | 2893 | 2606004000NRG24220420240152459 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152459 |