| 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. |
| 2606005WL005603 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23300920220068951 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2606005_300922FTO_64800 | 68951 |
| 2606005WL0006794 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23301020220082771 | Rejected | A/c Blocked or Frozen | 04/11/2022 | PB2606005_311022FTO_74833 | 82771 |
| 2606005WL0007256 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23151120220087364 | Rejected | A/c Blocked or Frozen | 22/11/2022 | PB2606005_151122FTO_79945 | 87364 |
| 2606005WL0007918 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23021220220093215 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2606005_021222FTO_86201 | 93215 |
| 2606005WL0008424 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23151220220097872 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2606005_160323FTO_114228 | 97872 |
| 2606005WL0010947 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23170520230128713 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128713 |
| 2606005WL0011144 | PB-06-005-043-001/99 | 1 | kashmir singh | 2606005043/RC/9989068706 | Rural Connectivity Berms Gajipur | 2498 | 2606005000NRG23230720230129318 | Processed | | 18/08/2023 | PB2606005_100823FTO_42827 | 129318 |