| 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. |
| 2607005WL014612 | PB-07-005-103-001/70 | 1 | Mohinder Singh | 2607005059/RC/9989099941 | Rural Connectivity(Dalewal)2023-24 | 3341 | 2607005000NRG24221120230133684 | Rejected | Account closed | 02/01/2024 | PB2607005_221123FTO_70445 | 133684 |
| 2607005WL0016875 | PB-07-005-103-001/70 | 1 | Mohinder Singh | 2607005059/RC/9989099941 | Rural Connectivity(Dalewal)2023-24 | 3341 | 2607005000NRG24050120240152521 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152521 |