| 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. |
| 2606001WL006337 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24161020230092625 | Rejected | No Such Account | 13/11/2023 | PB2606001_161023FTO_61364 | 92625 |
| 2606001WL0007241 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24171120230105981 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2606001_171123FTO_69287 | 105981 |
| 2606001WL0008953 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24160120240126860 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2606001_220124FTO_84714 | 126860 |
| 2606001WL0010932 | PB-06-001-083-001/64 | 2 | Rani | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24220520240153230 | Yet to be process | | | PB2606001_030624FTO_9833 | 153230 |