| 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. |
| 2603003WL012652 | PB-03-003-094-001/265 | 1 | madhuri | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5164 | 2603003000NRG24170820230412038 | Rejected | No Such Account | 29/08/2023 | PB2603003_180823FTO_44994 | 412038 |
| 2603003WL0014042 | PB-03-003-094-001/265 | 1 | madhuri | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5164 | 2603003000NRG24310820230457856 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457856 |
| 2603003WL0026341 | PB-03-003-094-001/265 | 1 | madhuri | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5164 | 2603003000NRG24160220240829133 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829133 |
| 2603003WL0029970 | PB-03-003-094-001/265 | 1 | madhuri | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5164 | 2603003000NRG24230420240934337 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934337 |