| 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. |
| 2607012WL011441 | PB-07-012-087-001/23 | 2 | BAKHSHO DEVI | 2607012087/RC/9989097097 | Passage/Rural connectivity(SINGOWAL) | 1868 | 2607012000NRG24210920230102457 | Rejected | No Such Account | 13/11/2023 | PB2607012_210923FTO_54679 | 102457 |
| 2607012WL0015803 | PB-07-012-087-001/23 | 2 | BAKHSHO DEVI | 2607012087/RC/9989097097 | Passage/Rural connectivity(SINGOWAL) | 1868 | 2607012000NRG24131220230143010 | Processed | | 09/03/2024 | PB2607012_151223FTO_77159 | 143010 |