| 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. |
| 2603003WL006323 | PB-03-003-031-001/93 | 2 | rahul | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 2800 | 2603003000NRG24200620230202564 | Rejected | Account closed | 30/06/2023 | PB2603003_210623FTO_24641 | 202564 |
| 2603003WL0007527 | PB-03-003-031-001/93 | 2 | rahul | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 2800 | 2603003000NRG24010720230246330 | Yet to be process | | | | 246330 |