| 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. |
| 2606004WL002889 | PB-06-004-058-001/19 | 2 | Asha Rani | 2606004058/RC/9989071231 | Rural Connectivity (Berm)chad road | 957 | 2606004000NRG23090820220034110 | Rejected | No Such Account | 02/09/2022 | PB2606004_100822FTO_40060 | 34110 |
| 2606004WL0004918 | PB-06-004-058-001/19 | 2 | Asha Rani | 2606004058/RC/9989071231 | Rural Connectivity (Berm)chad road | 957 | 2606004000NRG23160920220059673 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59673 |