| 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. |
| 2619006WL001592 | PB-19-006-013-001/80 | 1 | nirmal singh | 2619006013/RC/9989039992 | Rural Connectivity Bhagindi 2021-22 | 1055 | 2619006000NRG23040720220016280 | Rejected | Account closed | 11/07/2022 | PB2619006_040722FTO_26773 | 16280 |
| 2619006WL0002430 | PB-19-006-013-001/80 | 1 | nirmal singh | 2619006013/RC/9989039992 | Rural Connectivity Bhagindi 2021-22 | 1055 | 2619006000NRG23020820220027140 | Processed | | 08/08/2022 | PB2619006_020822FTO_37443 | 27140 |