| 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. |
| 2603003WL025259 | PB-03-003-058-001/108 | 2 | SUNITA | 2603003058/LD/9989070289 | Maintanance of railway tracks both sides of edge(GILLAN WALA) | 10282 | 2603003000NRG24290120240788821 | Rejected | Account closed | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 788821 |
| 2603003WL0029582 | PB-03-003-058-001/108 | 2 | SUNITA | 2603003058/LD/9989070289 | Maintanance of railway tracks both sides of edge(GILLAN WALA) | 10282 | 2603003000NRG24050420240932521 | Yet to be process | | | | 932521 |