| 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. |
| 2606001WL006302 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 3718 | 2606001000NRG24131020230092052 | Rejected | No Such Account | 13/11/2023 | PB2606001_131023FTO_61067 | 92052 |
| 2606001WL0007241 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 3718 | 2606001000NRG24171120230105980 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2606001_171123FTO_69287 | 105980 |
| 2606001WL0008953 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 3718 | 2606001000NRG24160120240126859 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2606001_220124FTO_84714 | 126859 |
| 2606001WL0010932 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 3718 | 2606001000NRG24220520240153229 | Yet to be process | | | PB2606001_030624FTO_9833 | 153229 |