| 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. |
| 2606004WL010239 | PB-06-004-013-001/55 | 1 | Manjit Kaur | 2606004013/RC/9989073377 | Rural Connectivity(Berms Sarna road) | 3288 | 2606004000NRG23060320230116746 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2606004_060323APB_FTO_111155 | 116746 |
| 2606004WL0011020 | PB-06-004-013-001/55 | 1 | Manjit Kaur | 2606004013/RC/9989073377 | Rural Connectivity(Berms Sarna road) | 3288 | 2606004000NRG23160620230128946 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128946 |