| 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. |
| 2606005WL000601 | PB-06-005-123-001/175 | 1 | Jaswinder Kaur | 2606005123/RC/87292 | Rural Connectivity(thatta nawan) | 336 | 2606005000NRG24160520230007783 | Rejected | No Such Account | 22/05/2023 | PB2606005_160523FTO_10982 | 7783 |
| 2606005WL0001056 | PB-06-005-123-001/175 | 1 | Jaswinder Kaur | 2606005123/RC/87292 | Rural Connectivity(thatta nawan) | 336 | 2606005000NRG24020620230014093 | Processed | | 08/06/2023 | PB2606005_020623FTO_17151 | 14093 |