| 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. |
| 2605019WL000854 | PB-05-019-064-001/107 | 1 | SITA | 2605019001/DP/131489 | Akalpur L D & Plantation (Railway) | 123 | 2605019000NRG24050620230007798 | Rejected | Account closed | 21/07/2023 | PB2605019_280623FTO_27005 | 7798 |
| 2605019WL0002799 | PB-05-019-064-001/107 | 1 | SITA | 2605019001/DP/131489 | Akalpur L D & Plantation (Railway) | 123 | 2605019000NRG24180820230029266 | Processed | | 28/08/2023 | PB2605019_180823FTO_45113 | 29266 |