| 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. |
| 2603003WL018121 | PB-03-003-094-001/274 | 1 | sohan | 2603003094/LD/9989068584 | Maintanance of railway track ( Khilchi Jadid) | 7904 | 2603003000NRG24161020230599161 | Rejected | No Such Account | 13/11/2023 | PB2603003_161023FTO_61494 | 599161 |
| 2603003WL0022079 | PB-03-003-094-001/274 | 1 | sohan | 2603003094/LD/9989068584 | Maintanance of railway track ( Khilchi Jadid) | 7904 | 2603003000NRG24081220230691599 | Yet to be process | | | | 691599 |