| 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. |
| 2607004WL017338 | PB-07-004-100-001/39 | 4 | Jitan | 2607004100/RC/9989080730 | Rural Connectivity Rani Pind 22-23 15Th fc | 2227 | 2607004000NRG23200320230167959 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | PB2607004_220323APB_FTO_117463 | 167959 |
| 2607004WL0018959 | PB-07-004-100-001/39 | 4 | Jitan | 2607004100/RC/9989080730 | Rural Connectivity Rani Pind 22-23 15Th fc | 2227 | 2607004000NRG23030520230182319 | Processed | | 19/05/2023 | PB2607004_120523FTO_9933 | 182319 |