| 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. |
| 2609010WL006991 | PB-09-010-100-001/166 | 2 | Jyoti kaur | 2609010100/RC/9989078745 | REPAIR AND MAINTENACE ROAD BERM TRAIN TOO MADOMAJRA DI HAD AT VILLAGE TRAIN | 2616 | 2609010000NRG24170720230161738 | Rejected | No Such Account | 24/07/2023 | PB2609007_170723FTO_33820 | 161738 |
| 2609010WL0010877 | PB-09-010-100-001/166 | 2 | Jyoti kaur | 2609010100/RC/9989078745 | REPAIR AND MAINTENACE ROAD BERM TRAIN TOO MADOMAJRA DI HAD AT VILLAGE TRAIN | 2616 | 2609010000NRG24250820230231739 | Rejected | No Such Account | 04/09/2023 | PB2609007_250823FTO_47639 | 231739 |
| 2609010WL0011811 | PB-09-010-100-001/166 | 2 | Jyoti kaur | 2609010100/RC/9989078745 | REPAIR AND MAINTENACE ROAD BERM TRAIN TOO MADOMAJRA DI HAD AT VILLAGE TRAIN | 2616 | 2609010000NRG24060920230247415 | Processed | | 07/11/2023 | PB2609007_060923FTO_50692 | 247415 |