| 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. |
| 2606001WL006673 | PB-06-001-085-001/3 | 3 | Kirandeep Kaur | 2606001085/RC/9989057618 | Rural Connectivity (Village to Mander Dona Link Road) | 4589 | 2606001000NRG24271020230097838 | Rejected | No Such Account | 28/11/2023 | PB2606001_271023FTO_64345 | 97838 |
| 2606001WL0008553 | PB-06-001-085-001/3 | 3 | Kirandeep Kaur | 2606001085/RC/9989057618 | Rural Connectivity (Village to Mander Dona Link Road) | 4589 | 2606001000NRG24211220230121579 | Processed | | 09/03/2024 | PB2606001_211223FTO_78971 | 121579 |