| 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. |
| 2608001WL003095 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2380 | 2608001000NRG24240720230046392 | Rejected | Unclaimed/DEAF accounts | 31/07/2023 | PB2608001_240723APB_FTO_36474 | 46392 |
| 2608001WL0003652 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2380 | 2608001000NRG24030820230056675 | Processed | | 08/08/2023 | PB2608001_030823FTO_40322 | 56675 |