| 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. |
| 2619007WL003405 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1798 | 2619007000NRG24310820230051809 | Rejected | No Such Account | 08/09/2023 | PB2619007_310823FTO_49206 | 51809 |
| 2619007WL0003869 | PB-19-007-052-001/202 | 1 | Rajni | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1798 | 2619007000NRG24150920230058551 | Processed | | 07/11/2023 | PB2619007_150923FTO_52820 | 58551 |