| 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. |
| 2606001WL006229 | PB-06-001-107-001/96 | 1 | Inderjit | 2606001107/RC/9989059581 | Rural Connectivity (Main Road to Village Link Road) | 4085 | 2606001000NRG24131020230090992 | Rejected | No Such Account | 13/11/2023 | PB2606001_131023FTO_61067 | 90992 |
| 2606001WL0007334 | PB-06-001-107-001/96 | 1 | Inderjit | 2606001107/RC/9989059581 | Rural Connectivity (Main Road to Village Link Road) | 4085 | 2606001000NRG24201120230106545 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106545 |