| 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. |
| 2606001WL005602 | PB-06-001-032-001/179 | 3 | Manisha | 2606001/RC/9989053408 | Rural Connectivity (Dhawkhain jagir to dhawakhain nishan) | 2948 | 2606001000NRG23300920220068943 | Rejected | No Such Account | 27/10/2022 | PB2606001_300922FTO_64821 | 68943 |
| 2606001WL0007103 | PB-06-001-032-001/179 | 3 | Manisha | 2606001/RC/9989053408 | Rural Connectivity (Dhawkhain jagir to dhawakhain nishan) | 2948 | 2606001000NRG23111120220085930 | Processed | | 21/11/2022 | PB2606001_151122FTO_79997 | 85930 |