| 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. |
| 2606001WL005545 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 3017 | 2606001000NRG23290920220068071 | Rejected | No Such Account | 27/10/2022 | PB2606001_290922FTO_64040 | 68071 |
| 2606001WL0007032 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 3017 | 2606001000NRG23091120220085432 | Rejected | No Such Account | 17/11/2022 | PB2606001_091122FTO_78075 | 85432 |
| 2606001WL0007770 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989067971 | Rural Connectivity (Village to Kapurthala Road) | 3017 | 2606001000NRG23251120220091873 | Processed | | 03/12/2022 | PB2606001_291122FTO_84664 | 91873 |