| 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. |
| 2607005WL011496 | PB-07-005-172-001/34 | 4 | Monika Rani | 2607005172/RC/9989097683 | Rural Connectivity-2(Thana)2023-24 | 2486 | 2607005000NRG24250920230102917 | Rejected | No Such Account | 13/11/2023 | PB2607005_250923FTO_55412 | 102917 |
| 2607005WL0018982 | PB-07-005-172-001/34 | 4 | Monika Rani | 2607005172/RC/9989097683 | Rural Connectivity-2(Thana)2023-24 | 2486 | 2607005000NRG24210320240173701 | Processed | | 20/04/2024 | PB2607005_210324FTO_94539 | 173701 |