| 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. |
| 2606005WL008066 | PB-06-005-112-001/6 | 2 | Swaran Kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22141220210104764 | Rejected | A/c Blocked or Frozen | 20/12/2021 | PB2606005_141221FTO_116994 | 104764 |
| 2606005WL008488 | PB-06-005-112-001/6 | 2 | Swaran Kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22231220210109269 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2606005_260722FTO_34998 | 109269 |
| 2606005WL0010969 | PB-06-005-112-001/6 | 2 | Swaran Kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22101020220134889 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134889 |
| 2606005WL0011031 | PB-06-005-112-001/6 | 2 | Swaran Kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22240720230135046 | Yet to be process | | | | 135046 |