| 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. |
| 2604009WL018580 | PB-04-009-011-001/13 | 1 | KULDEEP SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 4914 | 2604009000NRG23100120230372293 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | PB2604009_020323APB_FTO_109430 | 372293 |
| 2604009WL0021414 | PB-04-009-011-001/13 | 1 | KULDEEP SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 4914 | 2604009000NRG23080420230441084 | Processed | | 13/05/2023 | PB2604009_130423FTO_2059 | 441084 |