| 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. |
| 2606005WL004995 | PB-06-005-067-001/8 | 1 | Niranjan Singh | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 2108 | 2606005000NRG23180920220060622 | Rejected | No Such Account | 27/10/2022 | PB2606005_190922FTO_56822 | 60622 |
| 2606005WL0008003 | PB-06-005-067-001/8 | 1 | Niranjan Singh | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 2108 | 2606005000NRG23041220220093913 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93913 |