| 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. |
| 2607004WL021389 | PB-07-004-064-001/4 | 1 | Joginder Kaur | 2607004064/RC/9989063714 | Rural Connectivity (Kotli Bodal) Punjab Nirman | 2550 | 2607004000NRG22300320220208479 | Rejected | Party's Instructions | 29/07/2022 | PB2607004_310322APB_FTO_155949 | 208479 |
| 2607004WL0022107 | PB-07-004-064-001/4 | 1 | Joginder Kaur | 2607004064/RC/9989063714 | Rural Connectivity (Kotli Bodal) Punjab Nirman | 2550 | 2607004000NRG22040820220211924 | Rejected | Account closed | 12/08/2022 | PB2607004_040822FTO_38444 | 211924 |
| 2607004WL0022127 | PB-07-004-064-001/4 | 1 | Joginder Kaur | 2607004064/RC/9989063714 | Rural Connectivity (Kotli Bodal) Punjab Nirman | 2550 | 2607004000NRG22020920220212037 | Processed | | 12/09/2022 | PB2607004_050922FTO_50986 | 212037 |