| 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. |
| 2607007WL021763 | PB-07-007-031-001/94 | 1 | HARPAL KAUR | 2607007031/RC/9989060490 | Rural Connectivity chitton | 2497 | 2607007000NRG22070420220211226 | Rejected | Account closed | 17/05/2022 | PB2607007_070422FTO_1017 | 211226 |
| 2607007WL0021910 | PB-07-007-031-001/94 | 1 | HARPAL KAUR | 2607007031/RC/9989060490 | Rural Connectivity chitton | 2497 | 2607007000NRG22260520220211488 | Processed | | 01/06/2022 | PB2607007_260522FTO_10973 | 211488 |