| 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. |
| 2606001WL000420 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24080520230005295 | Rejected | Account closed | 18/05/2023 | PB2606001_080523FTO_8261 | 5295 |
| 2606001WL0001382 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24120620230018530 | Rejected | No Such Account | 19/06/2023 | PB2606001_140623FTO_21845 | 18530 |
| 2606001WL0002163 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24300620230028313 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 28313 |
| 2606001WL0004269 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24260820230059026 | Rejected | No Such Account | 08/11/2023 | PB2606001_150923FTO_52813 | 59026 |
| 2606001WL0007870 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24031220230112797 | Rejected | No Such Account | 18/12/2023 | PB2606001_051223FTO_73750 | 112797 |
| 2606001WL0008832 | PB-06-001-047-001/23 | 1 | Kulwinder Kaur | 2606001047/RC/9989076246 | Rural Connectivity (Isharwal to Mallian Road) | 416 | 2606001000NRG24050120240125176 | Processed | | 30/03/2024 | PB2606001_050124FTO_82307 | 125176 |