| 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. |
| 2606001WL004129 | PB-06-001-052-001/48 | 2 | Surinder Kaur | 2606001052/RC/9989096164 | Rural Connectivity (Village To Dewlanawala Road) | 2786 | 2606001000NRG24210820230057123 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45841 | 57123 |
| 2606001WL0007110 | PB-06-001-052-001/48 | 2 | Surinder Kaur | 2606001052/RC/9989096164 | Rural Connectivity (Village To Dewlanawala Road) | 2786 | 2606001000NRG24141120230104192 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 104192 |