| 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. |
| 2606005WL003124 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23130820220037619 | Rejected | No Such Account | 02/09/2022 | PB2606005_130822FTO_41289 | 37619 |
| 2606005WL0005812 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23031020220071094 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71094 |
| 2606005WL0007414 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23171120220088702 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88702 |
| 2606005WL0007998 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23041220220093889 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93889 |
| 2606005WL0011087 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23170620230129122 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129122 |
| 2606005WL0011141 | PB-06-005-102-001/85 | 1 | Nirnder Kaur | 2606005102/RC/9989068617 | Rural Connectivity berms Sawal | 1046 | 2606005000NRG23230720230129289 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129289 |