| 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. |
| 2606001WL000377 | PB-06-001-071-001/19 | 4 | Kirandeep Kaur | 2606001071/RC/9989060608 | Rural Connectivity (Village To Sabuwal Link Road) | 335 | 2606001000NRG23020520220004559 | Rejected | No Such Account | 17/05/2022 | PB2606001_020522FTO_5296 | 4559 |
| 2606001WL0000705 | PB-06-001-071-001/19 | 4 | Kirandeep Kaur | 2606001071/RC/9989060608 | Rural Connectivity (Village To Sabuwal Link Road) | 335 | 2606001000NRG23200520220007789 | Processed | | 26/05/2022 | PB2606001_200522FTO_9527 | 7789 |