| 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. |
| 2606005WL001590 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22190520210020104 | Rejected | Inactive Aadhaar | 27/05/2021 | PB2606005_190521APB_FTO_26641 | 20104 |
| 2606005WL007521 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22041220210099683 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99683 |
| 2606005WL007955 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22121220210103936 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103936 |
| 2606005WL008471 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22221220210109196 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109196 |
| 2606005WL0010909 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22031020220134690 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134690 |
| 2606005WL0011019 | PB-06-005-037-001/8 | 1 | Lakhwinder | 2606005037/RC/9989036253 | rural connectivity | 521 | 2606005000NRG22230720230135016 | Yet to be process | | | | 135016 |