| 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. |
| 2604005WL007479 | PB-04-005-065-001/108 | 1 | PARVEEN KAUR | 2604005086/RC/9989072661 | Rural Connectivity Garcha To Bora 22-23 | 3345 | 2604005000NRG24050720230164273 | Rejected | No Such Account | 21/07/2023 | PB2604005_050723FTO_29782 | 164273 |
| 2604005WL0010088 | PB-04-005-065-001/108 | 1 | PARVEEN KAUR | 2604005086/RC/9989072661 | Rural Connectivity Garcha To Bora 22-23 | 3345 | 2604005000NRG24280720230218856 | Processed | | 03/08/2023 | PB2604005_280723FTO_38551 | 218856 |