| 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. |
| 2606003WL001760 | PB-06-003-002-002/11 | 2 | Rani | 2606003002/RC/9989067002 | rural conectivity | 558 | 2606003000NRG23060720220019851 | Rejected | Account closed | 13/07/2022 | PB2606003_060722FTO_27804 | 19851 |
| 2606003WL0003599 | PB-06-003-002-002/11 | 2 | Rani | 2606003002/RC/9989067002 | rural conectivity | 558 | 2606003000NRG23230820220043727 | Processed | | 30/08/2022 | PB2606003_240822FTO_45620 | 43727 |