| 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. |
| 2608004WL002531 | PB-08-004-025-001/107 | 2 | Kamal Singh | 2608004094/LD/9989064096 | WORK BY RAILWAY DEPT BHARTGARH 23-24 | 1384 | 2608004000NRG24130720230037295 | Rejected | Account closed | 24/07/2023 | PB2608004_150723APB_FTO_33285 | 37295 |
| 2608004WL0004358 | PB-08-004-025-001/107 | 2 | Kamal Singh | 2608004094/LD/9989064096 | WORK BY RAILWAY DEPT BHARTGARH 23-24 | 1384 | 2608004000NRG24180820230070538 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70538 |