| 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. |
| 2606005WL004969 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 2160 | 2606005000NRG23170920220060270 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2606005_170922FTO_56144 | 60270 |
| 2606005WL0007468 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 2160 | 2606005000NRG23181120220089239 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89239 |
| 2606005WL0007905 | PB-06-005-109-001/89 | 1 | surjit kaur | 2606005109/RC/9989068622 | Rural Connectivity Berms Sarai Jattan | 2160 | 2606005000NRG23011220220093067 | Processed | | 09/12/2022 | PB2606005_011222FTO_85827 | 93067 |