| 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. |
| 2606001WL002348 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067970 | Rural Connectivity (Village to Lakhan Klan Road) | 1541 | 2606001000NRG24070720230030711 | Rejected | No Such Account | 18/07/2023 | PB2606001_070723FTO_30616 | 30711 |
| 2606001WL0002769 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067970 | Rural Connectivity (Village to Lakhan Klan Road) | 1541 | 2606001000NRG24220720230036741 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 36741 |
| 2606001WL0003464 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067970 | Rural Connectivity (Village to Lakhan Klan Road) | 1541 | 2606001000NRG24070820230046355 | Rejected | No Such Account | 19/08/2023 | PB2606001_100823FTO_42847 | 46355 |
| 2606001WL0004268 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067970 | Rural Connectivity (Village to Lakhan Klan Road) | 1541 | 2606001000NRG24260820230059025 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59025 |