| 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. |
| 2606001WL006885 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 4849 | 2606001000NRG24021120230101119 | Rejected | Account closed | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101119 |
| 2606001WL0007840 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 4849 | 2606001000NRG24031220230112693 | Rejected | No Such Account | 18/12/2023 | PB2606001_051223FTO_73727 | 112693 |
| 2606001WL0008593 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 4849 | 2606001000NRG24211220230122233 | Processed | | 09/03/2024 | PB2606001_211223FTO_79004 | 122233 |