| 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. |
| 2604012WL002626 | PB-04-012-032-001/272 | 2 | BHUPINDER KAUR | 2604012032/RC/9989089747 | Rural Connectivity Berms 2023-24 Nathowal 7.75L | 523 | 2604012000NRG24260520230050090 | Rejected | No Such Account | 01/06/2023 | PB2604012_260523FTO_14147 | 50090 |
| 2604012WL0003583 | PB-04-012-032-001/272 | 2 | BHUPINDER KAUR | 2604012032/RC/9989089747 | Rural Connectivity Berms 2023-24 Nathowal 7.75L | 523 | 2604012000NRG24040620230076234 | Processed | | 10/06/2023 | PB2604012_040623FTO_17497 | 76234 |