| 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. |
| 2607004WL001334 | PB-07-004-028-001/98 | 1 | Surinderpal singh | 2607004028/RC/9989063710 | Rural Connectivity (Dumana) Punjab Nirman | 149 | 2607004000NRG23170520220010345 | Rejected | No Such Account | 27/05/2022 | PB2607004_180522FTO_8747 | 10345 |
| 2607004WL0002550 | PB-07-004-028-001/98 | 1 | Surinderpal singh | 2607004028/RC/9989063710 | Rural Connectivity (Dumana) Punjab Nirman | 149 | 2607004000NRG23080620220020348 | Processed | | 25/06/2022 | PB2607004_080622FTO_14894 | 20348 |