| 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. |
| 2606005WL003461 | PB-06-005-013-001/13 | 2 | Gurmeet Kaur | 2606005013/RC/9989048218 | Rural Connectivity Verma | 2303 | 2606005000NRG24070820230046282 | Rejected | Account closed | 14/08/2023 | PB2606005_070823FTO_41834 | 46282 |
| 2606005WL0004568 | PB-06-005-013-001/13 | 2 | Gurmeet Kaur | 2606005013/RC/9989048218 | Rural Connectivity Verma | 2303 | 2606005000NRG24070920230064039 | Processed | | 07/11/2023 | PB2606005_090923FTO_51376 | 64039 |