| 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. |
| 2606001WL009539 | PB-06-001-009-001/87 | 1 | Manjit Kaur | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 4854 | 2606001000NRG23250120230109902 | Rejected | No Such Account | 01/02/2023 | PB2606001_250123FTO_103378 | 109902 |
| 2606001WL0009932 | PB-06-001-009-001/87 | 1 | Manjit Kaur | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 4854 | 2606001000NRG23120220230113144 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113144 |
| 2606001WL0010909 | PB-06-001-009-001/87 | 1 | Manjit Kaur | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 4854 | 2606001000NRG23080520230128539 | Rejected | No Such Account | 18/05/2023 | PB2606001_090523FTO_8874 | 128539 |
| 2606001WL0010982 | PB-06-001-009-001/87 | 1 | Manjit Kaur | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 4854 | 2606001000NRG23090620230128850 | Processed | | 14/06/2023 | PB2606001_090623FTO_20100 | 128850 |