| 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. |
| 2606005WL008845 | PB-06-005-139-001/115 | 1 | Paramjit | 2606005139/RC/9989035931 | Rural conectivity | 2524 | 2606005000NRG22040120220114047 | Rejected | No Such Account | 09/02/2022 | PB2606005_060122FTO_128030 | 114047 |
| 2606005WL010372 | PB-06-005-139-001/115 | 1 | Paramjit | 2606005139/RC/9989035931 | Rural conectivity | 2524 | 2606005000NRG22100320220130199 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 130199 |
| 2606005WL0010928 | PB-06-005-139-001/115 | 1 | Paramjit | 2606005139/RC/9989035931 | Rural conectivity | 2524 | 2606005000NRG22031020220134770 | Yet to be process | | | | 134770 |