| 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. |
| 2603003WL013312 | PB-03-003-031-001/13 | 1 | Papi | 2603003080/LD/9989064609 | Maintenance of railway track both sides edge(kailowal) | 5025 | 2603003000NRG24230820230436201 | Rejected | Account closed | 04/09/2023 | PB2603003_280823FTO_47947 | 436201 |
| 2603003WL0014995 | PB-03-003-031-001/13 | 1 | Papi | 2603003080/LD/9989064609 | Maintenance of railway track both sides edge(kailowal) | 5025 | 2603003000NRG24140920230479100 | Processed | | 07/11/2023 | PB2603003_140923FTO_52500 | 479100 |