| 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. |
| 2607009WL001287 | PB-07-009-077-001/7 | 2 | BALVIR KAUR | 2607009077/RC/9989058754 | rural connectivity haweli 2021 | 278 | 2607009000NRG23170520220009966 | Rejected | Account closed | 27/05/2022 | PB2607009_170522FTO_8436 | 9966 |
| 2607009WL0002462 | PB-07-009-077-001/7 | 2 | BALVIR KAUR | 2607009077/RC/9989058754 | rural connectivity haweli 2021 | 278 | 2607009000NRG23060620220019944 | Processed | | 11/06/2022 | PB2607009_060622FTO_13912 | 19944 |