| 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. |
| 2607004WL017845 | PB-07-004-095-001/55 | 1 | Jyoti | 2607004095/RC/9989084944 | Rural Connectivity (Pul Pukhta )2022-23 | 2290 | 2607004000NRG23280320230173357 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | PB2607004_290323APB_FTO_121557 | 173357 |
| 2607004WL0018908 | PB-07-004-095-001/55 | 1 | Jyoti | 2607004095/RC/9989084944 | Rural Connectivity (Pul Pukhta )2022-23 | 2290 | 2607004000NRG23250420230182227 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 182227 |