| 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. |
| 2607007WL001875 | PB-07-007-004-001/83 | 1 | Parveen Kumar | 2607007068/RC/9989033416 | Rural Connectivity MAHILANWALI+SVC2 | 197 | 2607007000NRG23270520220014420 | Rejected | No Such Account | 03/06/2022 | PB2607007_270522FTO_11659 | 14420 |
| 2607007WL0005128 | PB-07-007-004-001/83 | 1 | Parveen Kumar | 2607007068/RC/9989033416 | Rural Connectivity MAHILANWALI+SVC2 | 197 | 2607007000NRG23250720220045441 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 45441 |