| 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. |
| 2604005WL015155 | PB-04-005-090-001/103 | 2 | surinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7405 | 2604005000NRG23141120220312661 | Rejected | No Such Account | 28/11/2022 | PB2604005_191122FTO_81525 | 312661 |
| 2604005WL0017507 | PB-04-005-090-001/103 | 2 | surinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7405 | 2604005000NRG23201220220348902 | Rejected | No Such Account | 23/01/2023 | PB2604005_090123FTO_99004 | 348902 |
| 2604005WL0019836 | PB-04-005-090-001/103 | 2 | surinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7405 | 2604005000NRG23130320230392813 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392813 |
| 2604005WL0021576 | PB-04-005-090-001/103 | 2 | surinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7405 | 2604005000NRG23090520230441440 | Rejected | No Such Account | 26/05/2023 | PB2604005_190523FTO_12265 | 441440 |
| 2604005WL0021649 | PB-04-005-090-001/103 | 2 | surinder kaur | 2604005090/RC/9989077867 | Rural Connectivity( BERM ) AT KAKKA 22/23 | 7405 | 2604005000NRG23130620230441612 | Processed | | 17/06/2023 | PB2604005_130623FTO_21373 | 441612 |