| 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. |
| 2606005WL002099 | PB-06-005-001-001/381 | 1 | Gurjeet Singh | 2606005001/RC/9989094034 | Rural connectivity Dhusi Ban to joga singh Home | 1140 | 2606005000NRG24280620230027650 | Rejected | No Such Account | 15/07/2023 | PB2606005_280623FTO_27277 | 27650 |
| 2606005WL0005017 | PB-06-005-001-001/381 | 1 | Gurjeet Singh | 2606005001/RC/9989094034 | Rural connectivity Dhusi Ban to joga singh Home | 1140 | 2606005000NRG24160920230071304 | Processed | | 09/11/2023 | PB2606005_160923FTO_52932 | 71304 |