| 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. |
| 2606005WL005559 | PB-06-005-077-001/134 | 1 | Kanso | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 2521 | 2606005000NRG23290920220068264 | Rejected | No Such Account | 27/10/2022 | PB2606005_300922FTO_64800 | 68264 |
| 2606005WL0007525 | PB-06-005-077-001/134 | 1 | Kanso | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 2521 | 2606005000NRG23211120220089460 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89460 |
| 2606005WL0008250 | PB-06-005-077-001/134 | 1 | Kanso | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 2521 | 2606005000NRG23101220220096123 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96123 |
| 2606005WL0011044 | PB-06-005-077-001/134 | 1 | Kanso | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 2521 | 2606005000NRG23160620230129006 | Processed | | 27/06/2023 | PB2606005_160623FTO_22842 | 129006 |