| 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. |
| 2614005WL009493 | PB-14-005-006-001/144 | 2 | Surinder Kumar | 2614005006/RC/44330 | Rural Connectivity Bersian PVCC | 4869 | 2614005000NRG23210320230121627 | Rejected | Account closed | 31/03/2023 | PB2614005_210323FTO_116764 | 121627 |
| 2614005WL0010374 | PB-14-005-006-001/144 | 2 | Surinder Kumar | 2614005006/RC/44330 | Rural Connectivity Bersian PVCC | 4869 | 2614005000NRG23280420230135362 | Processed | | 17/05/2023 | PB2614005_280423FTO_6093 | 135362 |