| 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. |
| 2608001WL000517 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 350 | 2608001000NRG24110520230005527 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2608001_110523APB_FTO_9399 | 5527 |
| 2608001WL0000679 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 350 | 2608001000NRG24190520230007234 | Processed | | 25/05/2023 | PB2608001_200523FTO_12336 | 7234 |