| 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. |
| 2607006WL002305 | PB-07-006-118-001/44 | 1 | SARABJIT KAUR | 2607006118/RC/9989085520 | Rural Connectivity SHERPUR KHAM | 299 | 2607006000NRG24260520230021643 | Rejected | No Such Account | 01/06/2023 | PB2607006_260523FTO_14370 | 21643 |
| 2607006WL0003749 | PB-07-006-118-001/44 | 1 | SARABJIT KAUR | 2607006118/RC/9989085520 | Rural Connectivity SHERPUR KHAM | 299 | 2607006000NRG24160620230034117 | Processed | | 28/06/2023 | PB2607006_190623FTO_23385 | 34117 |