| 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. |
| 2603003WL013793 | PB-03-003-054-001/264 | 1 | Anudeep Kaur | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5832 | 2603003000NRG24290820230452277 | Rejected | No Such Account | 04/09/2023 | PB2603003_290823FTO_48458 | 452277 |
| 2603003WL0015116 | PB-03-003-054-001/264 | 1 | Anudeep Kaur | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5832 | 2603003000NRG24150920230484277 | Processed | | 07/11/2023 | PB2603003_150923FTO_52873 | 484277 |