| 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. |
| 2608001WL002437 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 2205 | 2608001000NRG24120720230035424 | Rejected | Unclaimed/DEAF accounts | 18/07/2023 | PB2608001_120723APB_FTO_31644 | 35424 |
| 2608001WL0002988 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 2205 | 2608001000NRG24200720230044496 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44496 |