| 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. |
| 2606001WL010753 | PB-06-001-013-001/253 | 1 | Seeta | 2606001013/RC/9989071666 | Rural Connectivity (Main Gate Bhandal Dona to Bhalaipur Road) | 6013 | 2606001000NRG23270320230126551 | Rejected | No Such Account | 31/03/2023 | PB2606001_270323FTO_120155 | 126551 |
| 2606001WL0010977 | PB-06-001-013-001/253 | 1 | Seeta | 2606001013/RC/9989071666 | Rural Connectivity (Main Gate Bhandal Dona to Bhalaipur Road) | 6013 | 2606001000NRG23080620230128832 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128832 |
| 2606001WL0011148 | PB-06-001-013-001/253 | 1 | Seeta | 2606001013/RC/9989071666 | Rural Connectivity (Main Gate Bhandal Dona to Bhalaipur Road) | 6013 | 2606001000NRG23240720230129330 | Processed | | 29/07/2023 | PB2606001_260723FTO_37643 | 129330 |