| 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. |
| 2606001WL000920 | PB-06-001-069-001/72 | 1 | Yashodha Devi | 2606001069/RC/9989020349 | Rural Connectivity (Kallu to Shahpur Dogra) | 802 | 2606001000NRG23010620220009836 | Rejected | No Such Account | 06/06/2022 | PB2606001_010622FTO_12939 | 9836 |
| 2606001WL0001323 | PB-06-001-069-001/72 | 1 | Yashodha Devi | 2606001069/RC/9989020349 | Rural Connectivity (Kallu to Shahpur Dogra) | 802 | 2606001000NRG23220620220014510 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 14510 |