| 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. |
| 2603003WL015148 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989067586 | Maintenance of railway tracks on both side edges (Basti Makhan Singh) | 6690 | 2603003000NRG24150920230485990 | Rejected | No Such Account | 08/11/2023 | PB2603003_150923FTO_52869 | 485990 |
| 2603003WL0020529 | PB-03-003-031-001/57 | 2 | GURJEET | 2603003031/LD/9989067586 | Maintenance of railway tracks on both side edges (Basti Makhan Singh) | 6690 | 2603003000NRG24211120230660205 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660205 |