| 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. |
| 2603003WL004143 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003066/LD/9989063530 | Maintanance of Railway Track ( Hamad Wala) | 2124 | 2603003000NRG24010620230123062 | Rejected | No Such Account | 08/06/2023 | PB2603003_010623FTO_16871 | 123062 |
| 2603003WL0007531 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003066/LD/9989063530 | Maintanance of Railway Track ( Hamad Wala) | 2124 | 2603003000NRG24020720230246460 | Rejected | No Such Account | 31/07/2023 | PB2603003_120723FTO_31702 | 246460 |
| 2603003WL0014043 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003066/LD/9989063530 | Maintanance of Railway Track ( Hamad Wala) | 2124 | 2603003000NRG24310820230457858 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457858 |
| 2603003WL0021752 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003066/LD/9989063530 | Maintanance of Railway Track ( Hamad Wala) | 2124 | 2603003000NRG24041220230683219 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683219 |
| 2603003WL0029971 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003066/LD/9989063530 | Maintanance of Railway Track ( Hamad Wala) | 2124 | 2603003000NRG24230420240934341 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934341 |