| 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. |
| 2606003WL001034 | PB-06-003-023-001/66 | 1 | nirmal kaur | 2606003023/RC/9989061936 | rural connectivity | 269 | 2606003000NRG23080620220010844 | Rejected | Account closed | 13/06/2022 | PB2606003_080622FTO_14821 | 10844 |
| 2606003WL0001815 | PB-06-003-023-001/66 | 1 | nirmal kaur | 2606003023/RC/9989061936 | rural connectivity | 269 | 2606003000NRG23070720220020475 | Processed | | 12/07/2022 | PB2606003_070722FTO_28162 | 20475 |