| 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. |
| 2606001WL002986 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 2069 | 2606001000NRG24270720230039774 | Rejected | Account closed | 02/08/2023 | PB2606001_270723APB_FTO_38220 | 39774 |
| 2606001WL0004162 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 2069 | 2606001000NRG24210820230057490 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45928 | 57490 |
| 2606001WL0005505 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 2069 | 2606001000NRG24250920230078979 | Rejected | Account closed | 28/11/2023 | PB2606001_061123FTO_66776 | 78979 |
| 2606001WL0007861 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 2069 | 2606001000NRG24031220230112775 | Rejected | No Such Account | 18/12/2023 | PB2606001_051223FTO_73727 | 112775 |
| 2606001WL0008594 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001002/RC/9989079133 | Rural Connectivity (Main Road to Village Road | 2069 | 2606001000NRG24211220230122237 | Processed | | 09/03/2024 | PB2606001_211223FTO_79004 | 122237 |