| 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. |
| 2609010WL001342 | PB-09-010-100-001/311 | 1 | Nirmala Rani | 2609010100/RC/9989083785 | REPAIR AND MAINT OF ROAD BERM BOTH SIDE TRAIN TO DARAKAMBOJ DI HAD TAK AT VILLAGE TRAIN | 431 | 2609010000NRG24090520230030085 | Rejected | No Such Account | 19/05/2023 | PB2609007_090523FTO_8726 | 30085 |
| 2609010WL0003386 | PB-09-010-100-001/311 | 1 | Nirmala Rani | 2609010100/RC/9989083785 | REPAIR AND MAINT OF ROAD BERM BOTH SIDE TRAIN TO DARAKAMBOJ DI HAD TAK AT VILLAGE TRAIN | 431 | 2609010000NRG24050620230078315 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 78315 |