| 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. |
| 2608001WL004861 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 3878 | 2608001000NRG24270820230078671 | Rejected | Unclaimed/DEAF accounts | 04/09/2023 | PB2608001_270823APB_FTO_47910 | 78671 |
| 2608001WL0005435 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 3878 | 2608001000NRG24060920230088620 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88620 |