| 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. |
| 2607002WL012823 | PB-07-002-099-001/109 | 1 | Meena Kumari | 2607002006/DP/124129 | 1st Year Maintenance Mukerian Distributary Rdo to railway (Atalgarh 2022) | 2098 | 2607002000NRG23301120220121935 | Rejected | Account closed | 08/12/2022 | PB2607002_301122FTO_85272 | 121935 |
| 2607002WL0013814 | PB-07-002-099-001/109 | 1 | Meena Kumari | 2607002006/DP/124129 | 1st Year Maintenance Mukerian Distributary Rdo to railway (Atalgarh 2022) | 2098 | 2607002000NRG23191220220130060 | Processed | | 12/01/2023 | PB2607002_060123FTO_98305 | 130060 |