| 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. |
| 2606001WL009554 | PB-06-001-052-001/65 | 1 | Shinder | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 4775 | 2606001000NRG23260120230110063 | Rejected | Account closed | 02/02/2023 | PB2606001_260123FTO_103547 | 110063 |
| 2606001WL0009904 | PB-06-001-052-001/65 | 1 | Shinder | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 4775 | 2606001000NRG23110220230113075 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113075 |
| 2606001WL0011107 | PB-06-001-052-001/65 | 1 | Shinder | 2606001052/RC/9989060558 | Rural Connectivity (Main Road to Village Link Road) | 4775 | 2606001000NRG23190620230129176 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129176 |