| 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. |
| 2603003WL018054 | PB-03-004-048-001/24 | 1 | Kuldeep Kaur | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 7933 | 2603003000NRG24161020230596477 | Rejected | No Such Account | 13/11/2023 | PB2603003_161023FTO_61279 | 596477 |
| 2603003WL0020555 | PB-03-004-048-001/24 | 1 | Kuldeep Kaur | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 7933 | 2603003000NRG24211120230660648 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660648 |