| 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. |
| 2603003WL010287 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003006/LD/9989065861 | Maintenance of Railway Track at Vill. Assal | 4552 | 2603003000NRG24280720230336498 | Rejected | Account closed | 25/08/2023 | PB2603003_010823FTO_39415 | 336498 |
| 2603003WL0013989 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003006/LD/9989065861 | Maintenance of Railway Track at Vill. Assal | 4552 | 2603003000NRG24310820230456326 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 456326 |
| 2603003WL0022754 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003006/LD/9989065861 | Maintenance of Railway Track at Vill. Assal | 4552 | 2603003000NRG24181220230713804 | Rejected | No Such Account | 12/03/2024 | PB2603003_181223FTO_77939 | 713804 |
| 2603003WL0029934 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003006/LD/9989065861 | Maintenance of Railway Track at Vill. Assal | 4552 | 2603003000NRG24230420240934264 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934264 |