| 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. |
| 2603003WL016193 | PB-03-003-080-001/47 | 1 | akash | 2603003080/LD/9989063278 | Maintanance of Railway track ( Kallo Wal) | 7051 | 2603003000NRG24260920230527419 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56098 | 527419 |
| 2603003WL0024084 | PB-03-003-080-001/47 | 1 | akash | 2603003080/LD/9989063278 | Maintanance of Railway track ( Kallo Wal) | 7051 | 2603003000NRG24080120240752676 | Processed | | 30/03/2024 | PB2603003_160124FTO_84129 | 752676 |