| 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. |
| 2604005WL018753 | PB-04-005-160-001/136 | 1 | Ranjit Kaur | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 7764 | 2604005000NRG24031120230381010 | Rejected | No Such Account | 28/11/2023 | PB2604005_031123FTO_66395 | 381010 |
| 2604005WL0021205 | PB-04-005-160-001/136 | 1 | Ranjit Kaur | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 7764 | 2604005000NRG24111220230410803 | Rejected | No Such Account | 12/03/2024 | PB2604005_111223FTO_75798 | 410803 |
| 2604005WL0026602 | PB-04-005-160-001/136 | 1 | Ranjit Kaur | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 7764 | 2604005000NRG24210320240496944 | Processed | | 20/04/2024 | PB2604005_210324FTO_94625 | 496944 |