| 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. |
| 2619007WL002610 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24020820230039410 | Rejected | No Such Account | 08/08/2023 | PB2619007_020823FTO_40227 | 39410 |
| 2619007WL0002855 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24100820230043258 | Rejected | No Such Account | 19/08/2023 | PB2619007_100823FTO_42980 | 43258 |
| 2619007WL0003262 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24220820230049803 | Rejected | No Such Account | 29/08/2023 | PB2619007_220823FTO_46552 | 49803 |
| 2619007WL0003432 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24310820230052024 | Rejected | No Such Account | 08/09/2023 | PB2619007_310823FTO_49209 | 52024 |
| 2619007WL0003869 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24150920230058549 | Processed | | 07/11/2023 | PB2619007_150923FTO_52820 | 58549 |