| 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. |
| 2606005WL006043 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2532 | 2606005000NRG23091020220074000 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2606005_101022FTO_68083 | 74000 |
| 2606005WL0007465 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2532 | 2606005000NRG23181120220089231 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89231 |
| 2606005WL0007995 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2532 | 2606005000NRG23041220220093856 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93856 |
| 2606005WL0010954 | PB-06-005-145-001/59 | 1 | Aarti Davi | 2606005108/RC/9989075866 | Rural Connectivity berms sangra | 2532 | 2606005000NRG23200520230128756 | Processed | | 25/05/2023 | PB2606005_200523FTO_12385 | 128756 |