| 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. |
| 2606001WL002149 | PB-06-001-019-001/22 | 2 | Seeso | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 1422 | 2606001000NRG24290620230028123 | Rejected | No Such Account | 15/07/2023 | PB2606001_290623FTO_27561 | 28123 |
| 2606001WL0002850 | PB-06-001-019-001/22 | 2 | Seeso | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 1422 | 2606001000NRG24240720230037832 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 37832 |
| 2606001WL0003464 | PB-06-001-019-001/22 | 2 | Seeso | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 1422 | 2606001000NRG24070820230046352 | Processed | | 18/08/2023 | PB2606001_100823FTO_42847 | 46352 |