| 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. |
| 2606005WL008737 | PB-06-005-108-001/63 | 1 | Sukhchainjit | 2606005101/RC/9988990098 | Rural Connectivity | 3607 | 2606005000NRG23261220220101050 | Rejected | No Such Account | 21/01/2023 | PB2606005_301222FTO_96191 | 101050 |
| 2606005WL0009837 | PB-06-005-108-001/63 | 1 | Sukhchainjit | 2606005101/RC/9988990098 | Rural Connectivity | 3607 | 2606005000NRG23100220230112924 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 112924 |
| 2606005WL0010969 | PB-06-005-108-001/63 | 1 | Sukhchainjit | 2606005101/RC/9988990098 | Rural Connectivity | 3607 | 2606005000NRG23290520230128813 | Processed | | 07/06/2023 | PB2606005_300523FTO_15256 | 128813 |