| 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. |
| 2603003WL009063 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 3930 | 2603003000NRG24180720230294071 | Rejected | Account closed | 31/07/2023 | PB2603003_180723FTO_34339 | 294071 |
| 2603003WL0010790 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 3930 | 2603003000NRG24020820230352681 | Rejected | No Such Account | 25/08/2023 | PB2603003_100823FTO_42929 | 352681 |
| 2603003WL0014054 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 3930 | 2603003000NRG24310820230457881 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457881 |
| 2603003WL0020529 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 3930 | 2603003000NRG24211120230660202 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660202 |