| 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. |
| 2601013WL012068 | PB-01-013-018-001/213 | 1 | Gurpreet Kaur | 2601013018/RC/9988996208 | Rural Connecivity | 2092 | 2601013000NRG24290820230138050 | Rejected | No Such Account | 04/09/2023 | PB2601013_290823FTO_48272 | 138050 |
| 2601013WL0017916 | PB-01-013-018-001/213 | 1 | Gurpreet Kaur | 2601013018/RC/9988996208 | Rural Connecivity | 2092 | 2601013000NRG24221120230207130 | Rejected | No Such Account | 02/02/2024 | PB2601013_231123FTO_70654 | 207130 |
| 2601013WL0023371 | PB-01-013-018-001/213 | 1 | Gurpreet Kaur | 2601013018/RC/9988996208 | Rural Connecivity | 2092 | 2601013000NRG24270220240259607 | Processed | | 19/04/2024 | PB2601013_060324FTO_91352 | 259607 |