| 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. |
| 2607003WL009480 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989078372 | Rural Connectivity-Changarwan | 1625 | 2607003000NRG23300920220091781 | Rejected | Unclaimed/DEAF accounts | 27/10/2022 | PB2607003_300922APB_FTO_64850 | 91781 |
| 2607003WL0011296 | PB-07-003-036-001/34 | 1 | Kundan lal | 2607003036/RC/9989078372 | Rural Connectivity-Changarwan | 1625 | 2607003000NRG23021120220109496 | Processed | | 11/11/2022 | PB2607003_041122FTO_76722 | 109496 |