| 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. |
| 2603004WL008515 | PB-03-004-128-001/221 | 2 | Sukhwinder Kaur | 2603004128/RC/9989089695 | Maintenance of Railway line Fzr to Gole Wala (Waan) | 2882 | 2603004000NRG24120720230274394 | Rejected | No Such Account | 31/07/2023 | PB2603004_200723FTO_35515 | 274394 |
| 2603004WL0011483 | PB-03-004-128-001/221 | 2 | Sukhwinder Kaur | 2603004128/RC/9989089695 | Maintenance of Railway line Fzr to Gole Wala (Waan) | 2882 | 2603004000NRG24070820230370601 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370601 |
| 2603004WL0014393 | PB-03-004-128-001/221 | 2 | Sukhwinder Kaur | 2603004128/RC/9989089695 | Maintenance of Railway line Fzr to Gole Wala (Waan) | 2882 | 2603004000NRG24040920230463611 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 463611 |