| 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. |
| 2606001WL005169 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989056295 | Rural Connectivity | 2716 | 2606001000NRG23210920220062932 | Rejected | No Such Account | 27/10/2022 | PB2606001_210922FTO_57881 | 62932 |
| 2606001WL0007032 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989056295 | Rural Connectivity | 2716 | 2606001000NRG23091120220085431 | Rejected | No Such Account | 17/11/2022 | PB2606001_091122FTO_78075 | 85431 |
| 2606001WL0007770 | PB-06-001-019-001/49 | 2 | Anko | 2606001019/RC/9989056295 | Rural Connectivity | 2716 | 2606001000NRG23251120220091872 | Processed | | 03/12/2022 | PB2606001_291122FTO_84664 | 91872 |