| 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. |
| 2603003WL016128 | PB-03-004-048-001/93 | 1 | Mukha | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 6801 | 2603003000NRG24260920230523982 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56098 | 523982 |
| 2603003WL0020462 | PB-03-004-048-001/93 | 1 | Mukha | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 6801 | 2603003000NRG24201120230659855 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659855 |