| 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. |
| 2610005WL000428 | PB-10-005-031-001/253 | 1 | BALJIT KAUR | 2610005031/RC/9989066607 | RURAL CONNNECTVITY AT GP KHERI ROAB BARM BLOCK SANGRUR | 182 | 2610005000NRG23250420220005667 | Rejected | No Such Account | 12/05/2022 | PB2610005_250422FTO_3703 | 5667 |
| 2610005WL0001337 | PB-10-005-031-001/253 | 1 | BALJIT KAUR | 2610005031/RC/9989066607 | RURAL CONNNECTVITY AT GP KHERI ROAB BARM BLOCK SANGRUR | 182 | 2610005000NRG23200520220020305 | Processed | | 26/05/2022 | PB2610005_200522FTO_9626 | 20305 |