| 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. |
| 2606005WL007732 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 3298 | 2606005000NRG23251120220091546 | Rejected | No Such Account | 12/12/2022 | PB2606005_011222FTO_85814 | 91546 |
| 2606005WL0008424 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 3298 | 2606005000NRG23151220220097875 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2606005_160323FTO_114228 | 97875 |
| 2606005WL0010947 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 3298 | 2606005000NRG23170520230128716 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128716 |
| 2606005WL0011144 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 3298 | 2606005000NRG23230720230129322 | Processed | | 18/08/2023 | PB2606005_100823FTO_42827 | 129322 |