| 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. |
| 2607003WL000380 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989053257 | rural connectivity | 6 | 2607003000NRG23220420220003629 | Rejected | Unclaimed/DEAF accounts | 12/05/2022 | PB2607003_220422APB_FTO_3456 | 3629 |
| 2607003WL0002028 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989053257 | rural connectivity | 6 | 2607003000NRG23310520220015544 | Processed | | 03/06/2022 | PB2607003_310522FTO_12256 | 15544 |