| 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. |
| 2606001WL004091 | PB-06-001-121-001/38 | 4 | Kulwinder Kaur | 2606001121/RC/9989076375 | Rural Connectivity (Village to Shamshanghat Road) | 2973 | 2606001000NRG24210820230056528 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45841 | 56528 |
| 2606001WL0009609 | PB-06-001-121-001/38 | 4 | Kulwinder Kaur | 2606001121/RC/9989076375 | Rural Connectivity (Village to Shamshanghat Road) | 2973 | 2606001000NRG24230220240134626 | Processed | | 20/04/2024 | PB2606001_150324FTO_93534 | 134626 |