| 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. |
| 2606001WL000479 | PB-06-001-030-001/40 | 1 | Amandeep | 2606001030/RC/9989057614 | Rural Connectivity (Village to Dhawakha Jagir Link Road) | 450 | 2606001000NRG24090520230006073 | Rejected | No Such Account | 18/05/2023 | PB2606001_090523FTO_8872 | 6073 |
| 2606001WL0001621 | PB-06-001-030-001/40 | 1 | Amandeep | 2606001030/RC/9989057614 | Rural Connectivity (Village to Dhawakha Jagir Link Road) | 450 | 2606001000NRG24160620230021658 | Processed | | 28/06/2023 | PB2606001_190623FTO_23384 | 21658 |