| 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. |
| 2610013WL019016 | PB-10-013-035-001/45 | 4 | MAHINDRO | 2610013035/RC/9989082705 | Rural Connectivity ROADS BERMS VILLAGE SHAHPUR THERI BLOCK ANDANA FY 2022-23 | 5796 | 2610013000NRG23140320230342889 | Rejected | Account closed | 05/04/2023 | PB2610013_140323FTO_112904 | 342889 |
| 2610013WL0020992 | PB-10-013-035-001/45 | 4 | MAHINDRO | 2610013035/RC/9989082705 | Rural Connectivity ROADS BERMS VILLAGE SHAHPUR THERI BLOCK ANDANA FY 2022-23 | 5796 | 2610013000NRG23260420230383767 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383767 |