| 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. |
| 2603003WL007529 | PB-03-003-162-001/154 | 1 | RAM GOPAL | 2603003031/LD/9989064610 | Maintenance of railway track both sides egde(Bati makhan singh) | 3425 | 2603003000NRG24020720230246432 | Rejected | Account closed | 31/07/2023 | PB2603003_030723FTO_28922 | 246432 |
| 2603003WL0010790 | PB-03-003-162-001/154 | 1 | RAM GOPAL | 2603003031/LD/9989064610 | Maintenance of railway track both sides egde(Bati makhan singh) | 3425 | 2603003000NRG24020820230352685 | Yet to be process | | | | 352685 |