| 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. |
| 2607001WL016633 | PB-07-001-129-001/2 | 1 | Vijay Kumar s/o Amar Chand | 2607001129/LD/9989036434 | Sehga (Land Leveling) 2022-23 Railway Department | 3058 | 2607001000NRG23140320230155479 | Rejected | No Such Account | 05/04/2023 | PB2607001_140323FTO_113073 | 155479 |
| 2607001WL0018801 | PB-07-001-129-001/2 | 1 | Vijay Kumar s/o Amar Chand | 2607001129/LD/9989036434 | Sehga (Land Leveling) 2022-23 Railway Department | 3058 | 2607001000NRG23120420230181968 | Processed | | 17/05/2023 | PB2607001_040523FTO_7552 | 181968 |