| 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. |
| 2604005WL007595 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/RC/9989072613 | Rural Connectivity (berm) Dhoula to rawat 22-23 | 3270 | 2604005000NRG23270720220182404 | Rejected | No Such Account | 01/08/2022 | PB2604005_270722FTO_35748 | 182404 |
| 2604005WL0011499 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/RC/9989072613 | Rural Connectivity (berm) Dhoula to rawat 22-23 | 3270 | 2604005000NRG23190920220258112 | Rejected | No Such Account | 27/10/2022 | PB2604005_190922FTO_56903 | 258112 |
| 2604005WL0015724 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/RC/9989072613 | Rural Connectivity (berm) Dhoula to rawat 22-23 | 3270 | 2604005000NRG23211120220320273 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 320273 |