| 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. |
| 2603003WL016436 | PB-03-003-095-001/584 | 1 | usha | 2603003088/LD/9989067908 | Maintanance of Railway Track ( Kanda ) | 6924 | 2603003000NRG24280920230538431 | Rejected | No Such Account | 13/11/2023 | PB2603003_280923FTO_56884 | 538431 |
| 2603003WL0020430 | PB-03-003-095-001/584 | 1 | usha | 2603003088/LD/9989067908 | Maintanance of Railway Track ( Kanda ) | 6924 | 2603003000NRG24201120230659776 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659776 |