| 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. |
| 2606005WL004317 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1809 | 2606005000NRG23030920220052172 | Rejected | A/c Blocked or Frozen | 13/09/2022 | PB2606005_030922FTO_50839 | 52172 |
| 2606005WL0005813 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1809 | 2606005000NRG23031020220071098 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71098 |
| 2606005WL0006878 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 1809 | 2606005000NRG23011120220083473 | Processed | | 11/11/2022 | PB2606005_031122FTO_76392 | 83473 |