| 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. |
| 2603003WL005305 | PB-03-003-095-001/91 | 1 | Swaran | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 2469 | 2603003000NRG24130620230166566 | Rejected | Account closed | 19/06/2023 | PB2603003_130623FTO_21438 | 166566 |
| 2603003WL0006370 | PB-03-003-095-001/91 | 1 | Swaran | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 2469 | 2603003000NRG24200620230204301 | Yet to be process | | | | 204301 |