| 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. |
| 2606001WL010547 | PB-06-001-071-001/19 | 4 | Kirandeep Kaur | 2606001071/RC/9989060610 | Rural Connectivity (Village To Dabulian Link Road) | 4080 | 2606001000NRG22250320220131961 | Rejected | No Such Account | 04/05/2022 | PB2606001_020422FTO_257 | 131961 |
| 2606001WL0010808 | PB-06-001-071-001/19 | 4 | Kirandeep Kaur | 2606001071/RC/9989060610 | Rural Connectivity (Village To Dabulian Link Road) | 4080 | 2606001000NRG22200520220134256 | Processed | | 26/05/2022 | PB2606001_200522FTO_9529 | 134256 |