| 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. |
| 2606005WL006278 | PB-06-005-123-001/166 | 1 | Jagiro | 2606005123/RC/87292 | Rural Connectivity(thatta nawan) | 2643 | 2606005000NRG23131020220076658 | Rejected | No Such Account | 28/10/2022 | PB2606005_131022FTO_69495 | 76658 |
| 2606005WL0007339 | PB-06-005-123-001/166 | 1 | Jagiro | 2606005123/RC/87292 | Rural Connectivity(thatta nawan) | 2643 | 2606005000NRG23161120220088038 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88038 |
| 2606005WL0007932 | PB-06-005-123-001/166 | 1 | Jagiro | 2606005123/RC/87292 | Rural Connectivity(thatta nawan) | 2643 | 2606005000NRG23021220220093389 | Processed | | 10/12/2022 | PB2606005_021222FTO_86201 | 93389 |