| 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. |
| 2606001WL001342 | PB-06-001-125-001/189 | 1 | Narinder Kaur | 2606001125/RC/9989075137 | Rural Connectivity (Waryah to Sidhwan Dona Road) | 979 | 2606001000NRG24100620230018022 | Rejected | No Such Account | 15/06/2023 | PB2606001_110623FTO_20218 | 18022 |
| 2606001WL0001736 | PB-06-001-125-001/189 | 1 | Narinder Kaur | 2606001125/RC/9989075137 | Rural Connectivity (Waryah to Sidhwan Dona Road) | 979 | 2606001000NRG24190620230022728 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22728 |