| 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. |
| 2606001WL002602 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067969 | Rural Connectivity (Village to Daburji Road) | 1802 | 2606001000NRG24170720230034496 | Rejected | No Such Account | 24/07/2023 | PB2606001_170723FTO_33812 | 34496 |
| 2606001WL0003069 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067969 | Rural Connectivity (Village to Daburji Road) | 1802 | 2606001000NRG24290720230040576 | Rejected | No Such Account | 14/08/2023 | PB2606001_060823FTO_41384 | 40576 |
| 2606001WL0004163 | PB-06-001-019-001/72 | 2 | Sunita | 2606001019/RC/9989067969 | Rural Connectivity (Village to Daburji Road) | 1802 | 2606001000NRG24210820230057491 | Processed | | 28/08/2023 | PB2606001_210823FTO_45928 | 57491 |