| 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. |
| 2606005WL001808 | PB-06-005-028-001/102 | 1 | Kulwinder Kaur | 2606005028/RC/9989068703 | Rural Connectivity berm chuharpur | 830 | 2606005000NRG23060720220020419 | Rejected | No Such Account | 12/07/2022 | PB2606005_060722FTO_27954 | 20419 |
| 2606005WL0004022 | PB-06-005-028-001/102 | 1 | Kulwinder Kaur | 2606005028/RC/9989068703 | Rural Connectivity berm chuharpur | 830 | 2606005000NRG23290820220048803 | Processed | | 02/09/2022 | PB2606005_290822FTO_48583 | 48803 |