| 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. |
| 2606001WL009532 | PB-06-001-038-001/156 | 1 | Ninder kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4608 | 2606001000NRG23250120230109813 | Rejected | No Such Account | 01/02/2023 | PB2606001_250123FTO_103378 | 109813 |
| 2606001WL0009906 | PB-06-001-038-001/156 | 1 | Ninder kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4608 | 2606001000NRG23110220230113079 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113079 |
| 2606001WL0011211 | PB-06-001-038-001/156 | 1 | Ninder kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4608 | 2606001000NRG23290720230129450 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129450 |