| 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. |
| 2606005WL003508 | PB-06-005-147-001/38 | 1 | Inderjeet | 2606005147/RC/9989048219 | Rural Connectivity Verma | 2372 | 2606005000NRG24080820230047046 | Rejected | No Such Account | 14/08/2023 | PB2606005_080823FTO_42098 | 47046 |
| 2606005WL0004139 | PB-06-005-147-001/38 | 1 | Inderjeet | 2606005147/RC/9989048219 | Rural Connectivity Verma | 2372 | 2606005000NRG24210820230057236 | Rejected | No Such Account | 29/08/2023 | PB2606005_220823FTO_46601 | 57236 |
| 2606005WL0004621 | PB-06-005-147-001/38 | 1 | Inderjeet | 2606005147/RC/9989048219 | Rural Connectivity Verma | 2372 | 2606005000NRG24080920230064494 | Processed | | 07/11/2023 | PB2606005_090923FTO_51376 | 64494 |