| 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. |
| 2603003WL017869 | PB-03-003-058-001/180 | 1 | amandeep kaur | 2603003058/LD/9989068135 | Maintenance of railway tracks on both side edges (Gillan wala)) | 7951 | 2603003000NRG24131020230591014 | Rejected | No Such Account | 13/11/2023 | PB2603003_141023FTO_61113 | 591014 |
| 2603003WL0021186 | PB-03-003-058-001/180 | 1 | amandeep kaur | 2603003058/LD/9989068135 | Maintenance of railway tracks on both side edges (Gillan wala)) | 7951 | 2603003000NRG24301120230672387 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 672387 |