| 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. |
| 2603007WL040245 | PB-03-007-110-001/241 | 3 | SUNITA RANI | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 8575 | 2603007000NRG21060420210746380 | Rejected | Account closed | 03/05/2021 | PB2603007_070421FTO_2612 | 746380 |
| 2603007WL0043328 | PB-03-007-110-001/241 | 3 | SUNITA RANI | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 8575 | 2603007000NRG21280920220766892 | Rejected | Account closed | 27/10/2022 | PB2603007_061022FTO_66414 | 766892 |
| 2603007WL0043369 | PB-03-007-110-001/241 | 3 | SUNITA RANI | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 8575 | 2603007000NRG21061220220766997 | Processed | | 10/01/2023 | PB2603007_040123FTO_97576 | 766997 |