| 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. |
| 2606002WL004634 | PB-06-002-023-001/50 | 1 | Mahinder Kaur | 2606002023/RC/9989075336 | Rural Connectivity Village to Nadala Road | 1582 | 2606002000NRG23110920220056240 | Rejected | No Such Account | 02/11/2022 | PB2606002_110922FTO_53492 | 56240 |
| 2606002WL0007505 | PB-06-002-023-001/50 | 1 | Mahinder Kaur | 2606002023/RC/9989075336 | Rural Connectivity Village to Nadala Road | 1582 | 2606002000NRG23201120220089388 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89388 |
| 2606002WL0008050 | PB-06-002-023-001/50 | 1 | Mahinder Kaur | 2606002023/RC/9989075336 | Rural Connectivity Village to Nadala Road | 1582 | 2606002000NRG23051220220094247 | Processed | | 17/12/2022 | PB2606002_101222FTO_89305 | 94247 |