| 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. |
| 2619007WL003003 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1577 | 2619007000NRG24160820230045841 | Rejected | No Such Account | 25/08/2023 | PB2619007_160823FTO_44468 | 45841 |
| 2619007WL0003343 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1577 | 2619007000NRG24260820230051008 | Rejected | No Such Account | 04/09/2023 | PB2619007_290823FTO_48543 | 51008 |
| 2619007WL0003607 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1577 | 2619007000NRG24060920230054808 | Rejected | No Such Account | 08/11/2023 | PB2619007_120923FTO_51896 | 54808 |
| 2619007WL0005502 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1577 | 2619007000NRG24171120230081492 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81492 |