| 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. |
| 2604005WL009238 | PB-04-005-063-001/33 | 2 | ram krishan | 2604005063/RC/9989046576 | Rural Connectivity ( Berms ) at Gadapur | 4214 | 2604005000NRG23190820220213494 | Rejected | No Such Account | 02/09/2022 | PB2604005_190822FTO_43068 | 213494 |
| 2604005WL0012118 | PB-04-005-063-001/33 | 2 | ram krishan | 2604005063/RC/9989046576 | Rural Connectivity ( Berms ) at Gadapur | 4214 | 2604005000NRG23260920220268980 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 268980 |