| 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. |
| 2607005WL017213 | PB-07-005-075-001/89 | 1 | BINDER KAUR | 2607005075/RC/9989032994 | Galowal (Rural Connectivity)SVC -2 | 2641 | 2607005000NRG22040120220168184 | Rejected | No Such Account | 27/01/2022 | PB2607005_200122FTO_133732 | 168184 |
| 2607005WL0022043 | PB-07-005-075-001/89 | 1 | BINDER KAUR | 2607005075/RC/9989032994 | Galowal (Rural Connectivity)SVC -2 | 2641 | 2607005000NRG22120720220211697 | Rejected | No Such Account | 17/08/2022 | PB2607005_050822FTO_38692 | 211697 |
| 2607005WL0022135 | PB-07-005-075-001/89 | 1 | BINDER KAUR | 2607005075/RC/9989032994 | Galowal (Rural Connectivity)SVC -2 | 2641 | 2607005000NRG22301220220212058 | Rejected | No Such Account | 25/04/2024 | PB2607005_090424FTO_1064 | 212058 |