| 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. |
| 2606005WL006784 | PB-06-005-138-001/33 | 2 | Manpreet Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 3027 | 2606005000NRG23281020220082688 | Rejected | No Such Account | 03/11/2022 | PB2606005_301022FTO_74552 | 82688 |
| 2606005WL0007415 | PB-06-005-138-001/33 | 2 | Manpreet Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 3027 | 2606005000NRG23171120220088709 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88709 |
| 2606005WL0008004 | PB-06-005-138-001/33 | 2 | Manpreet Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 3027 | 2606005000NRG23041220220093914 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93914 |
| 2606005WL0011038 | PB-06-005-138-001/33 | 2 | Manpreet Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 3027 | 2606005000NRG23160620230128984 | Processed | | 27/06/2023 | PB2606005_160623FTO_22842 | 128984 |