| 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. |
| 2607006WL009393 | PB-07-006-106-001/93 | 2 | PARKSH KAUR | 2607006106/RC/9989032047 | Rural connectivitySVC-2 1 lac | 1710 | 2607006000NRG23300920220090843 | Rejected | Account closed | 27/10/2022 | PB2607006_300922FTO_64643 | 90843 |
| 2607006WL0011443 | PB-07-006-106-001/93 | 2 | PARKSH KAUR | 2607006106/RC/9989032047 | Rural connectivitySVC-2 1 lac | 1710 | 2607006000NRG23071120220110854 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110854 |