| 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. |
| 2602002WL017016 | PB-02-002-076-001/44 | 2 | GURJIT KAUR | 2602002076/RC/9989068237 | RURAL CONNECTIVITY 2022-23 (BERMS WORK KUTIWAL) (FROM VILLAGE KUTIWAL TO VILLAGE TUR) | 4303 | 2602002000NRG23090120230173240 | Rejected | Account closed | 13/01/2023 | PB2602002_090123FTO_99062 | 173240 |
| 2602002WL0017395 | PB-02-002-076-001/44 | 2 | GURJIT KAUR | 2602002076/RC/9989068237 | RURAL CONNECTIVITY 2022-23 (BERMS WORK KUTIWAL) (FROM VILLAGE KUTIWAL TO VILLAGE TUR) | 4303 | 2602002000NRG23200120230176732 | Processed | | 25/01/2023 | PB2602002_200123FTO_102009 | 176732 |