| 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. |
| 2606001WL004114 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 2958 | 2606001000NRG24210820230056857 | Rejected | Account closed | 29/08/2023 | PB2606001_210823APB_FTO_45904 | 56857 |
| 2606001WL0005504 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 2958 | 2606001000NRG24250920230078976 | Rejected | No Such Account | 28/11/2023 | PB2606001_061123FTO_66776 | 78976 |
| 2606001WL0007843 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 2958 | 2606001000NRG24031220230112720 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112720 |