| 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. |
| 2607007WL021762 | PB-07-007-035-001/117 | 1 | MANJU RANI | 2607007035/RC/9989028911 | Rural Connectivity chak sadhu+ SVC2 | 2460 | 2607007000NRG22060420220211204 | Rejected | No Such Account | 17/05/2022 | PB2607007_060422FTO_822 | 211204 |
| 2607007WL0021946 | PB-07-007-035-001/117 | 1 | MANJU RANI | 2607007035/RC/9989028911 | Rural Connectivity chak sadhu+ SVC2 | 2460 | 2607007000NRG22060620220211541 | Processed | | 19/08/2022 | PB2607007_110822FTO_40689 | 211541 |