| 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. |
| 2608001WL000678 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 652 | 2608001000NRG24190520230007210 | Rejected | Unclaimed/DEAF accounts | 26/05/2023 | PB2608001_190523APB_FTO_11846 | 7210 |
| 2608001WL0000943 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 652 | 2608001000NRG24290520230010442 | Processed | | 07/06/2023 | PB2608001_290523FTO_14815 | 10442 |