| 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. |
| 2606002WL002506 | PB-06-002-058-001/53 | 1 | Raj Kaur | 2606002058/RC/9989073919 | Rural Connectivity Berm Work | 709 | 2606002000NRG23280720220029187 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 29187 |
| 2606002WL0004341 | PB-06-002-058-001/53 | 1 | Raj Kaur | 2606002058/RC/9989073919 | Rural Connectivity Berm Work | 709 | 2606002000NRG23030920220052289 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52289 |
| 2606002WL0007338 | PB-06-002-058-001/53 | 1 | Raj Kaur | 2606002058/RC/9989073919 | Rural Connectivity Berm Work | 709 | 2606002000NRG23161120220088035 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88035 |