| 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. |
| 2606001WL001557 | PB-06-001-048-001/10 | 2 | Asha Rani | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 1175 | 2606001000NRG24150620230021058 | Rejected | Account closed | 22/06/2023 | PB2606001_150623FTO_22205 | 21058 |
| 2606001WL0002141 | PB-06-001-048-001/10 | 2 | Asha Rani | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 1175 | 2606001000NRG24290620230028022 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 28022 |
| 2606001WL0004291 | PB-06-001-048-001/10 | 2 | Asha Rani | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 1175 | 2606001000NRG24270820230059156 | Rejected | No Such Account | 08/11/2023 | PB2606001_150923FTO_52813 | 59156 |
| 2606001WL0009560 | PB-06-001-048-001/10 | 2 | Asha Rani | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 1175 | 2606001000NRG24200220240133915 | Rejected | No Such Account | 22/04/2024 | PB2606001_200224FTO_88557 | 133915 |