| 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. |
| 2603007WL016671 | PB-03-007-054-001/245 | 2 | MANPREET KAUR | 2603007054/RC/9989037597 | RC rural connectivity berm da kam in village chak roma wala | 9753 | 2603007000NRG23071120220458302 | Rejected | No Such Account | 17/11/2022 | PB2603007_091122FTO_77751 | 458302 |
| 2603007WL0018394 | PB-03-007-054-001/245 | 2 | MANPREET KAUR | 2603007054/RC/9989037597 | RC rural connectivity berm da kam in village chak roma wala | 9753 | 2603007000NRG23221120220489119 | Rejected | No Such Account | 01/12/2022 | PB2603007_241122FTO_83068 | 489119 |
| 2603007WL0020867 | PB-03-007-054-001/245 | 2 | MANPREET KAUR | 2603007054/RC/9989037597 | RC rural connectivity berm da kam in village chak roma wala | 9753 | 2603007000NRG23151220220540743 | Processed | | 23/12/2022 | PB2603007_161222FTO_91448 | 540743 |