| 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. |
| 2619007WL003266 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1678 | 2619007000NRG24230820230049909 | Rejected | No Such Account | 31/08/2023 | PB2619007_240823FTO_47299 | 49909 |
| 2619007WL0003448 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1678 | 2619007000NRG24010920230052156 | Rejected | No Such Account | 07/11/2023 | PB2619007_010923FTO_49611 | 52156 |
| 2619007WL0005502 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1678 | 2619007000NRG24171120230081491 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81491 |