| 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. |
| 2606005WL007084 | PB-06-005-056-001/21 | 1 | Karnail Singh | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 3037 | 2606005000NRG23101120220085748 | Rejected | No Such Account | 19/11/2022 | PB2606005_111122FTO_78757 | 85748 |
| 2606005WL0007996 | PB-06-005-056-001/21 | 1 | Karnail Singh | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 3037 | 2606005000NRG23041220220093858 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93858 |
| 2606005WL0011035 | PB-06-005-056-001/21 | 1 | Karnail Singh | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 3037 | 2606005000NRG23160620230128978 | Processed | | 28/06/2023 | PB2606005_160623FTO_22842 | 128978 |