| 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. |
| 2606001WL00005 | PB-06-001-100-001/108 | 1 | Manjit kaur | 2606001100/RC/9989060713 | Rural Connectivity (Village To Lakhan Klan Link Road) | 27 | 2606001000NRG23020420220000063 | Rejected | No Such Account | 04/05/2022 | PB2606001_020422FTO_255 | 63 |
| 2606001WL0000710 | PB-06-001-100-001/108 | 1 | Manjit kaur | 2606001100/RC/9989060713 | Rural Connectivity (Village To Lakhan Klan Link Road) | 27 | 2606001000NRG23200520220007817 | Processed | | 26/05/2022 | PB2606001_200522FTO_9527 | 7817 |