| 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. |
| 2609009WL018054 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009/LD/9989068532 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 41-52.5 KM/DHABLAN-NABHA YARD AT VILL MEHAS | 11493 | 2609009000NRG24201120230374600 | Rejected | No Such Account | 02/01/2024 | PB2609009_201123FTO_69575 | 374600 |
| 2609009WL0022444 | PB-09-009-112-001/211 | 1 | SUNITA | 2609009/LD/9989068532 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 41-52.5 KM/DHABLAN-NABHA YARD AT VILL MEHAS | 11493 | 2609009000NRG24100120240464383 | Processed | | 30/03/2024 | PB2609009_290124FTO_85452 | 464383 |