| 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. |
| 2606001WL000117 | PB-06-001-028-001/67 | 2 | Darshna | 2606001028/RC/9989074044 | Rural Connectivity (Village to Jhugian Gulam Road) | 38 | 2606001000NRG24210420230001360 | Rejected | No Such Account | 18/05/2023 | PB2606001_210423FTO_4441 | 1360 |
| 2606001WL0001514 | PB-06-001-028-001/67 | 2 | Darshna | 2606001028/RC/9989074044 | Rural Connectivity (Village to Jhugian Gulam Road) | 38 | 2606001000NRG24140620230020338 | Processed | | 17/06/2023 | PB2606001_140623FTO_21845 | 20338 |