| 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. |
| 2608001WL009051 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6788 | 2608001000NRG24291120230143653 | Rejected | Account closed | 02/01/2024 | PB2608001_291123APB_FTO_71861 | 143653 |
| 2608001WL0010909 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6788 | 2608001000NRG24150120240167336 | Processed | | 31/03/2024 | PB2608001_160124FTO_83969 | 167336 |