| 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. |
| 2606005WL000742 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22300420210009379 | Rejected | No Such Account | 21/05/2021 | PB2606005_030521FTO_16120 | 9379 |
| 2606005WL007095 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22241120210094841 | Rejected | No Such Account | 02/12/2021 | PB2606005_241121FTO_107532 | 94841 |
| 2606005WL007509 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22041220210099650 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99650 |
| 2606005WL007943 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22121220210103909 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103909 |
| 2606005WL008475 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22221220210109201 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109201 |
| 2606005WL0010924 | PB-06-005-015-001/173 | 1 | Manjit Kaur | 2606005015/RC/9989044239 | Rural Connectivity | 193 | 2606005000NRG22031020220134760 | Yet to be process | | | | 134760 |