| 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. |
| 2606001WL002712 | PB-06-001-052-001/113 | 1 | Preety | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 1921 | 2606001000NRG24200720230036043 | Rejected | No Such Account | 31/07/2023 | PB2606001_200723FTO_35358 | 36043 |
| 2606001WL0004281 | PB-06-001-052-001/113 | 1 | Preety | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 1921 | 2606001000NRG24260820230059045 | Rejected | No Such Account | 08/11/2023 | PB2606001_150923FTO_52813 | 59045 |
| 2606001WL0007889 | PB-06-001-052-001/113 | 1 | Preety | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 1921 | 2606001000NRG24051220230112954 | Processed | | 16/12/2023 | PB2606001_051223FTO_73750 | 112954 |