| 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. |
| 2606005WL002394 | PB-06-005-034-001/238 | 1 | Des Raj | 2606005034/RC/9989039417 | Rural Connectivity(SVC2 Street And Darain) | 1472 | 2606005000NRG24070720230031315 | Rejected | No Such Account | 18/07/2023 | PB2606005_070723FTO_30696 | 31315 |
| 2606005WL0002726 | PB-06-005-034-001/238 | 1 | Des Raj | 2606005034/RC/9989039417 | Rural Connectivity(SVC2 Street And Darain) | 1472 | 2606005000NRG24210720230036179 | Rejected | No Such Account | 31/07/2023 | PB2606005_230723FTO_36217 | 36179 |
| 2606005WL0005528 | PB-06-005-034-001/238 | 1 | Des Raj | 2606005034/RC/9989039417 | Rural Connectivity(SVC2 Street And Darain) | 1472 | 2606005000NRG24250920230079103 | Rejected | No Such Account | 13/11/2023 | PB2606005_250923FTO_55769 | 79103 |
| 2606005WL0008100 | PB-06-005-034-001/238 | 1 | Des Raj | 2606005034/RC/9989039417 | Rural Connectivity(SVC2 Street And Darain) | 1472 | 2606005000NRG24121220230115981 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 115981 |
| 2606005WL0010277 | PB-06-005-034-001/238 | 1 | Des Raj | 2606005034/RC/9989039417 | Rural Connectivity(SVC2 Street And Darain) | 1472 | 2606005000NRG24270320240144392 | Processed | | 08/05/2024 | PB2606005_030524FTO_5057 | 144392 |