| 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. |
| 2602004WL011491 | PB-02-004-077-001/77 | 1 | Paramjit kaur | 2602004077/RC/9989052683 | Rural connectivity Marrari Khurd | 2422 | 2602004000NRG22031120210161228 | Rejected | No Such Account | 01/12/2021 | PB2602004_061121FTO_98813 | 161228 |
| 2602004WL013073 | PB-02-004-077-001/77 | 1 | Paramjit kaur | 2602004077/RC/9989052683 | Rural connectivity Marrari Khurd | 2422 | 2602004000NRG22031220210177656 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 177656 |