| 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. |
| 2606001WL007906 | PB-06-001-025-001/126 | 1 | Renu | 2606001025/RC/9989080115 | Rural Connectivity (Village to Nehar Link Road) | 5368 | 2606001000NRG24051220230113254 | Rejected | No Such Account | 18/12/2023 | PB2606001_051223FTO_73744 | 113254 |
| 2606001WL0009115 | PB-06-001-025-001/126 | 1 | Renu | 2606001025/RC/9989080115 | Rural Connectivity (Village to Nehar Link Road) | 5368 | 2606001000NRG24290120240128378 | Rejected | No Such Account | 03/04/2024 | PB2606001_300124FTO_85608 | 128378 |
| 2606001WL0010892 | PB-06-001-025-001/126 | 1 | Renu | 2606001025/RC/9989080115 | Rural Connectivity (Village to Nehar Link Road) | 5368 | 2606001000NRG24080520240153079 | Processed | | 18/05/2024 | PB2606001_140524FTO_6602 | 153079 |