| 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. |
| 2606005WL001809 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23060720220020447 | Rejected | No Such Account | 12/07/2022 | PB2606005_060722FTO_27954 | 20447 |
| 2606005WL0004035 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23290820220048834 | Rejected | No Such Account | 03/09/2022 | PB2606005_300822FTO_49090 | 48834 |
| 2606005WL0006101 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23101020220074615 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74615 |
| 2606005WL0006828 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23311020220083061 | Rejected | No Such Account | 04/11/2022 | PB2606005_311022FTO_74833 | 83061 |
| 2606005WL0007522 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23211120220089455 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89455 |
| 2606005WL0007933 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23021220220093390 | Rejected | No Such Account | 12/12/2022 | PB2606005_021222FTO_86201 | 93390 |
| 2606005WL0008430 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23151220220097886 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 97886 |
| 2606005WL0010945 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 555 | 2606005000NRG23170520230128680 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128680 |