| 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. |
| 2606001WL004153 | PB-06-001-019-001/54 | 1 | Harpreet Kaur | 2606001019/RC/9989056295 | Rural Connectivity | 2980 | 2606001000NRG24210820230057466 | Rejected | Account closed | 29/08/2023 | PB2606001_210823FTO_45921 | 57466 |
| 2606001WL0004461 | PB-06-001-019-001/54 | 1 | Harpreet Kaur | 2606001019/RC/9989056295 | Rural Connectivity | 2980 | 2606001000NRG24010920230062077 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2606001_150923FTO_52813 | 62077 |
| 2606001WL0007342 | PB-06-001-019-001/54 | 1 | Harpreet Kaur | 2606001019/RC/9989056295 | Rural Connectivity | 2980 | 2606001000NRG24201120230106599 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2606001_201123FTO_69805 | 106599 |
| 2606001WL0009121 | PB-06-001-019-001/54 | 1 | Harpreet Kaur | 2606001019/RC/9989056295 | Rural Connectivity | 2980 | 2606001000NRG24290120240128398 | Processed | | 30/03/2024 | PB2606001_300124FTO_85606 | 128398 |