| 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. |
| 2604009WL020786 | PB-04-009-011-001/13 | 1 | KULDEEP SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 5770 | 2604009000NRG23270320230430674 | Rejected | Unclaimed/DEAF accounts | 31/03/2023 | PB2604009_270323APB_FTO_120211 | 430674 |
| 2604009WL0021414 | PB-04-009-011-001/13 | 1 | KULDEEP SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 5770 | 2604009000NRG23080420230441083 | Processed | | 13/05/2023 | PB2604009_130423FTO_2059 | 441083 |