| 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. |
| 2603003WL023586 | PB-03-003-102-001/315 | 1 | OMESH MATHO | 2603003102/LD/9989068856 | MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) | 9727 | 2603003000NRG24291220230745429 | Rejected | No Such Account | 12/03/2024 | PB2603003_301223FTO_81349 | 745429 |
| 2603003WL0028025 | PB-03-003-102-001/315 | 1 | OMESH MATHO | 2603003102/LD/9989068856 | MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) | 9727 | 2603003000NRG24180320240886830 | Rejected | No Such Account | 22/04/2024 | PB2603003_230324FTO_95091 | 886830 |
| 2603003WL0030174 | PB-03-003-102-001/315 | 1 | OMESH MATHO | 2603003102/LD/9989068856 | MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) | 9727 | 2603003000NRG24250420240934880 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934880 |