| 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. |
| 2606001WL009157 | PB-06-001-046-001/23 | 1 | Jaswir Kaur | 2606001046/RC/9989075882 | Rural Connectivity (Village To Adda Road) | 4574 | 2606001000NRG23090120230105396 | Rejected | Account closed | 13/01/2023 | PB2606001_090123FTO_98704 | 105396 |
| 2606001WL0009907 | PB-06-001-046-001/23 | 1 | Jaswir Kaur | 2606001046/RC/9989075882 | Rural Connectivity (Village To Adda Road) | 4574 | 2606001000NRG23110220230113081 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113081 |
| 2606001WL0011208 | PB-06-001-046-001/23 | 1 | Jaswir Kaur | 2606001046/RC/9989075882 | Rural Connectivity (Village To Adda Road) | 4574 | 2606001000NRG23290720230129444 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129444 |
| 2606001WL0011261 | PB-06-001-046-001/23 | 1 | Jaswir Kaur | 2606001046/RC/9989075882 | Rural Connectivity (Village To Adda Road) | 4574 | 2606001000NRG23230220240129582 | Yet to be process | | | | 129582 |