| 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. |
| 2607006WL008275 | PB-07-006-106-001/93 | 2 | PARKSH KAUR | 2607006106/RC/9989032045 | Rural connectivitySVC-2 1.5 lac | 1403 | 2607006000NRG23160920220078312 | Rejected | Account closed | 02/11/2022 | PB2607006_160922FTO_56034 | 78312 |
| 2607006WL0011457 | PB-07-006-106-001/93 | 2 | PARKSH KAUR | 2607006106/RC/9989032045 | Rural connectivitySVC-2 1.5 lac | 1403 | 2607006000NRG23071120220110924 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110924 |