| 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. |
| 2606005WL005224 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2189 | 2606005000NRG23220920220063575 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2606005_220922FTO_58488 | 63575 |
| 2606005WL0007465 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2189 | 2606005000NRG23181120220089230 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89230 |
| 2606005WL0007995 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2189 | 2606005000NRG23041220220093855 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93855 |
| 2606005WL0010954 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2189 | 2606005000NRG23200520230128755 | Processed | | 25/05/2023 | PB2606005_200523FTO_12385 | 128755 |