| 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. |
| 2606002WL006025 | PB-06-002-090-001/8 | 3 | Manpreet Kaur | 2606002090/RC/9989089103 | Rural Connectivity Berm Work GP Jawahar Nagar to Khassan Road | 2482 | 2606002000NRG24081020230087314 | Rejected | No Such Account | 13/11/2023 | PB2606002_091023FTO_59419 | 87314 |
| 2606002WL0007557 | PB-06-002-090-001/8 | 3 | Manpreet Kaur | 2606002090/RC/9989089103 | Rural Connectivity Berm Work GP Jawahar Nagar to Khassan Road | 2482 | 2606002000NRG24261120230109271 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109271 |