| 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. |
| 2603003WL012238 | PB-03-003-114-001/384 | 1 | Shindo | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5171 | 2603003000NRG24140820230397440 | Rejected | Account closed | 25/08/2023 | PB2603003_160823FTO_44232 | 397440 |
| 2603003WL0013990 | PB-03-003-114-001/384 | 1 | Shindo | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5171 | 2603003000NRG24310820230456327 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 456327 |
| 2603003WL0020528 | PB-03-003-114-001/384 | 1 | Shindo | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5171 | 2603003000NRG24211120230660200 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 660200 |
| 2603003WL0024087 | PB-03-003-114-001/384 | 1 | Shindo | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5171 | 2603003000NRG24080120240752683 | Yet to be process | | | | 752683 |