| 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. |
| 2606001WL000654 | PB-06-001-070-002/33 | 2 | Kulwinder | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 584 | 2606001000NRG24170520230008516 | Rejected | No Such Account | 25/05/2023 | PB2606001_170523FTO_11147 | 8516 |
| 2606001WL0001276 | PB-06-001-070-002/33 | 2 | Kulwinder | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 584 | 2606001000NRG24090620230017007 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20099 | 17007 |
| 2606001WL0001687 | PB-06-001-070-002/33 | 2 | Kulwinder | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 584 | 2606001000NRG24190620230022201 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22201 |