| 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. |
| 2606002WL003948 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1535 | 2606002000NRG24180820230054099 | Rejected | No Such Account | 29/08/2023 | PB2606002_180823FTO_45325 | 54099 |
| 2606002WL0007582 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1535 | 2606002000NRG24271120230109372 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109372 |
| 2606002WL0010802 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1535 | 2606002000NRG24200420240152408 | Yet to be process | | | | 152408 |