| 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. |
| 2608001WL010548 | PB-08-001-077-001/260 | 1 | SHIV KUMARI | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8213 | 2608001000NRG24301220230163718 | Rejected | Account closed | 03/04/2024 | PB2608001_301223FTO_81279 | 163718 |
| 2608001WL0012861 | PB-08-001-077-001/260 | 1 | SHIV KUMARI | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8213 | 2608001000NRG24050420240193942 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193942 |