| 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. |
| 2608001WL007234 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989034899 | CLEANING AND DRESSING EARTH FILLING IN RAILWAY TRACK VILL NAKKIYAN | 3840 | 2608001000NRG23021120220093107 | Rejected | Unclaimed/DEAF accounts | 14/11/2022 | PB2608001_031122APB_FTO_76162 | 93107 |
| 2608001WL0007785 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989034899 | CLEANING AND DRESSING EARTH FILLING IN RAILWAY TRACK VILL NAKKIYAN | 3840 | 2608001000NRG23181120220098352 | Processed | | 25/11/2022 | PB2608001_181122FTO_81096 | 98352 |