| 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. |
| 2607003WL009843 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989078372 | Rural Connectivity-Changarwan | 1836 | 2607003000NRG23131020220095923 | Rejected | Unclaimed/DEAF accounts | 28/10/2022 | PB2607003_131022APB_FTO_69258 | 95923 |
| 2607003WL0011472 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989078372 | Rural Connectivity-Changarwan | 1836 | 2607003000NRG23071120220110950 | Processed | | 15/11/2022 | PB2607003_071122FTO_77414 | 110950 |