| 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. |
| 2606005WL005619 | PB-06-005-088-001/20 | 1 | Gogi | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 2603 | 2606005000NRG23300920220069122 | Rejected | No Such Account | 27/10/2022 | PB2606005_300922FTO_64800 | 69122 |
| 2606005WL0007472 | PB-06-005-088-001/20 | 1 | Gogi | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 2603 | 2606005000NRG23181120220089244 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89244 |
| 2606005WL0008015 | PB-06-005-088-001/20 | 1 | Gogi | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 2603 | 2606005000NRG23041220220093970 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93970 |
| 2606005WL0011188 | PB-06-005-088-001/20 | 1 | Gogi | 2606005088/RC/9989068967 | Rural Connectivity Berms Pandori jagir | 2603 | 2606005000NRG23280720230129406 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129406 |