| 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. |
| 2607002WL015733 | PB-07-002-100-001/39 | 2 | Saripha | 2607002115/LD/9989036278 | Railway Work (Powar) | 2500 | 2607002000NRG23250120230147831 | Rejected | Unclaimed/DEAF accounts | 01/02/2023 | PB2607002_250123APB_FTO_103286 | 147831 |
| 2607002WL0016149 | PB-07-002-100-001/39 | 2 | Saripha | 2607002115/LD/9989036278 | Railway Work (Powar) | 2500 | 2607002000NRG23170220230150663 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150663 |