| 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. |
| 2607005WL013302 | PB-07-005-159-001/34 | 1 | DHARMJIT | 2607005159/RC/9989097409 | Rural Connectivity(Rehmapur) | 3067 | 2607005000NRG24311020230122161 | Rejected | No Such Account | 28/11/2023 | PB2607005_311023FTO_65166 | 122161 |
| 2607005WL0015632 | PB-07-005-159-001/34 | 1 | DHARMJIT | 2607005159/RC/9989097409 | Rural Connectivity(Rehmapur) | 3067 | 2607005000NRG24061220230142104 | Processed | | 01/01/2024 | PB2607005_071223FTO_74647 | 142104 |