| 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. |
| 2606005WL008395 | PB-06-005-059-001/261 | 1 | RASHPAL | 2606005059/RC/9989080951 | Rural connectivity Dudwindi to kamalpur Road | 3601 | 2606005000NRG23141220220097511 | Rejected | No Such Account | 22/12/2022 | PB2606005_141222FTO_90517 | 97511 |
| 2606005WL0011100 | PB-06-005-059-001/261 | 1 | RASHPAL | 2606005059/RC/9989080951 | Rural connectivity Dudwindi to kamalpur Road | 3601 | 2606005000NRG23180620230129160 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129160 |
| 2606005WL0011151 | PB-06-005-059-001/261 | 1 | RASHPAL | 2606005059/RC/9989080951 | Rural connectivity Dudwindi to kamalpur Road | 3601 | 2606005000NRG23240720230129335 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129335 |