| 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. |
| 2602007WL009762 | PB-02-007-050-001/5 | 2 | BALWINDER KAUR | 2602007050/RC/9989068454 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO NIBERWIND DI HADH TAK ) | 2607 | 2602007000NRG23300920220104928 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2602007_300922FTO_64624 | 104928 |
| 2602007WL0012922 | PB-02-007-050-001/5 | 2 | BALWINDER KAUR | 2602007050/RC/9989068454 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO NIBERWIND DI HADH TAK ) | 2607 | 2602007000NRG23141120220135571 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135571 |
| 2602007WL0020178 | PB-02-007-050-001/5 | 2 | BALWINDER KAUR | 2602007050/RC/9989068454 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO NIBERWIND DI HADH TAK ) | 2607 | 2602007000NRG23300520230205816 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205816 |
| 2602007WL0020352 | PB-02-007-050-001/5 | 2 | BALWINDER KAUR | 2602007050/RC/9989068454 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO NIBERWIND DI HADH TAK ) | 2607 | 2602007000NRG23200320240206282 | Yet to be process | | | | 206282 |