| 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. |
| 2619007WL002904 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1444 | 2619007000NRG24110820230044169 | Rejected | No Such Account | 19/08/2023 | PB2619007_110823FTO_43150 | 44169 |
| 2619007WL0003262 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1444 | 2619007000NRG24220820230049802 | Rejected | No Such Account | 29/08/2023 | PB2619007_220823FTO_46552 | 49802 |
| 2619007WL0003432 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1444 | 2619007000NRG24310820230052025 | Rejected | No Such Account | 08/09/2023 | PB2619007_310823FTO_49209 | 52025 |
| 2619007WL0003869 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1444 | 2619007000NRG24150920230058550 | Processed | | 07/11/2023 | PB2619007_150923FTO_52820 | 58550 |