| 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. |
| 2603004WL016572 | PB-03-004-024-001/258 | 2 | Charanjeet Kaur | 2603004024/RC/9989089197 | Maintenance of Railway line Fzr to Gole Wala (Bhamba Landa) | 6278 | 2603004000NRG24021020230543566 | Rejected | No Such Account | 13/11/2023 | PB2603004_021023FTO_57426 | 543566 |
| 2603004WL0020840 | PB-03-004-024-001/258 | 2 | Charanjeet Kaur | 2603004024/RC/9989089197 | Maintenance of Railway line Fzr to Gole Wala (Bhamba Landa) | 6278 | 2603004000NRG24231120230663897 | Processed | | 01/02/2024 | PB2603004_231123FTO_70955 | 663897 |