| 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. |
| 2607007WL003298 | PB-07-007-038-001/54 | 2 | JOGINDER KAUR | 2607007038/RC/9989060436 | Rural Connectivitydhakowal | 423 | 2607007000NRG23210620220026930 | Rejected | Account closed | 27/06/2022 | PB2607007_210622FTO_20800 | 26930 |
| 2607007WL0012458 | PB-07-007-038-001/54 | 2 | JOGINDER KAUR | 2607007038/RC/9989060436 | Rural Connectivitydhakowal | 423 | 2607007000NRG23241120220118869 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118869 |