| 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. |
| 2606001WL001344 | PB-06-001-118-001/273 | 1 | Sudesh Kumar Muni | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 958 | 2606001000NRG24100620230018057 | Rejected | No Such Account | 15/06/2023 | PB2606001_110623FTO_20218 | 18057 |
| 2606001WL0001725 | PB-06-001-118-001/273 | 1 | Sudesh Kumar Muni | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 958 | 2606001000NRG24190620230022610 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22610 |