| 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. |
| 2607002WL011444 | PB-07-002-019-001/148 | 1 | Darshana Devi | 2607002019/LD/9989036290 | Railway Work (Purana Bhangala) | 1772 | 2607002000NRG23071120220110859 | Rejected | No Such Account | 28/11/2022 | PB2607002_071122FTO_77072 | 110859 |
| 2607002WL0013758 | PB-07-002-019-001/148 | 1 | Darshana Devi | 2607002019/LD/9989036290 | Railway Work (Purana Bhangala) | 1772 | 2607002000NRG23171220220129631 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129631 |