| 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. |
| 2603006WL022425 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 24629 | 2603006000NRG23030120230583493 | Rejected | Account closed | 11/01/2023 | PB2623001_030123APB_FTO_97108 | 583493 |
| 2603006WL0023647 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 24629 | 2603006000NRG23170120230615202 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 615202 |
| 2603006WL0025964 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 24629 | 2603006000NRG23280220230666996 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666996 |
| 2603006WL0029387 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 24629 | 2603006000NRG23110420230844729 | Rejected | No Such Account | 18/05/2023 | PB2623001_110423FTO_1673 | 844729 |
| 2603006WL0029806 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 24629 | 2603006000NRG23190520230845835 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845835 |