| 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. |
| 2604005WL016016 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23281120220325031 | Rejected | Account closed | 02/12/2022 | PB2604005_281122FTO_84214 | 325031 |
| 2604005WL0017511 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23201220220348914 | Rejected | No Such Account | 23/01/2023 | PB2604005_090123FTO_99004 | 348914 |
| 2604005WL0019505 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23070220230390393 | Rejected | Account closed | 20/02/2023 | PB2604005_080223FTO_106292 | 390393 |
| 2604005WL0019836 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23130320230392818 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392818 |
| 2604005WL0021512 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23270420230441307 | Rejected | Account closed | 26/05/2023 | PB2604005_190523FTO_12265 | 441307 |
| 2604005WL0021649 | PB-04-005-090-001/181 | 1 | baljinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7408 | 2604005000NRG23130620230441617 | Processed | | 17/06/2023 | PB2604005_130623FTO_21373 | 441617 |