| 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. |
| 2608001WL001556 | PB-08-001-074-001/145 | 2 | CHANDER KANTA | 2608001074/RC/75536 | RURAL CONNECTIVITTY IN DAROLI UPPER IN YEAR 2018-19 | 1153 | 2608001000NRG19160820180026700 | Rejected | No Such Account | 03/09/2018 | PB2608001_160818FTO_37605 | 26700 |
| 2608001WL002447 | PB-08-001-074-001/145 | 2 | CHANDER KANTA | 2608001074/RC/75536 | RURAL CONNECTIVITTY IN DAROLI UPPER IN YEAR 2018-19 | 1153 | 2608001000NRG19311020180039144 | Rejected | No Such Account | 06/12/2018 | PB2608001_311018FTO_60031 | 39144 |
| 2608001WL004282 | PB-08-001-074-001/145 | 2 | CHANDER KANTA | 2608001074/RC/75536 | RURAL CONNECTIVITTY IN DAROLI UPPER IN YEAR 2018-19 | 1153 | 2608001000NRG19150120190062995 | Processed | | 16/04/2019 | PB2608001_150119FTO_84834 | 62995 |