| 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. |
| 2603004WL006511 | PB-03-004-134-001/40 | 3 | sagar singh | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2193 | 2603004000NRG24210620230209547 | Rejected | No Such Account | 28/06/2023 | PB2603004_220623FTO_24842 | 209547 |
| 2603004WL0017510 | PB-03-004-134-001/40 | 3 | sagar singh | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2193 | 2603004000NRG24091020230577455 | Processed | | 11/11/2023 | PB2603004_111023FTO_60704 | 577455 |