| 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. |
| 2608001WL000011 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 1 | 2608001000NRG24120420230000035 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | PB2608001_120423APB_FTO_1814 | 35 |
| 2608001WL0000636 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 1 | 2608001000NRG24170520230006684 | Processed | | 24/05/2023 | PB2608001_180523FTO_11774 | 6684 |