| 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. |
| 2606001WL000304 | PB-06-001-059-001/43 | 2 | Surjit Kaur | 2606001059/RC/9989056313 | Rural Connectivity | 235 | 2606001000NRG24020520230003670 | Rejected | No Such Account | 18/05/2023 | PB2606001_020523FTO_6795 | 3670 |
| 2606001WL0001277 | PB-06-001-059-001/43 | 2 | Surjit Kaur | 2606001059/RC/9989056313 | Rural Connectivity | 235 | 2606001000NRG24090620230017010 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20099 | 17010 |
| 2606001WL0001674 | PB-06-001-059-001/43 | 2 | Surjit Kaur | 2606001059/RC/9989056313 | Rural Connectivity | 235 | 2606001000NRG24180620230022118 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22118 |