| 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. |
| 2606001WL003965 | PB-06-001-052-001/26 | 2 | Sukhwinder Kaur | 2606001052/RC/9989075769 | Rural Connectivity (Village To Dewlanawala Road) | 2550 | 2606001000NRG24180820230054381 | Rejected | No Such Account | 29/08/2023 | PB2606001_180823FTO_45404 | 54381 |
| 2606001WL0005550 | PB-06-001-052-001/26 | 2 | Sukhwinder Kaur | 2606001052/RC/9989075769 | Rural Connectivity (Village To Dewlanawala Road) | 2550 | 2606001000NRG24260920230079348 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 79348 |