| 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. |
| 2606001WL007695 | PB-06-001-038-001/119 | 1 | Rajwinder kaur | 2606001038/RC/9989075870 | Rural Connectivity (Village to Lakhan Kalan Road) | 3663 | 2606001000NRG23241120220091114 | Rejected | No Such Account | 02/12/2022 | PB2606001_261122FTO_83991 | 91114 |
| 2606001WL0009852 | PB-06-001-038-001/119 | 1 | Rajwinder kaur | 2606001038/RC/9989075870 | Rural Connectivity (Village to Lakhan Kalan Road) | 3663 | 2606001000NRG23110220230112957 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112957 |