| 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. |
| 2607005WL001414 | PB-07-005-039-001/59 | 2 | NIRMAL KAUR | 2607005039/RC/9989032809 | Rural Connectivity (Chak Laddian SVC-2) | 204 | 2607005000NRG23180520220010843 | Rejected | No Such Account | 30/05/2022 | PB2607005_180522FTO_8733 | 10843 |
| 2607005WL0004252 | PB-07-005-039-001/59 | 2 | NIRMAL KAUR | 2607005039/RC/9989032809 | Rural Connectivity (Chak Laddian SVC-2) | 204 | 2607005000NRG23070720220036544 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 36544 |