| 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. |
| 2603003WL013793 | PB-03-003-054-001/266 | 2 | Kajal | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5833 | 2603003000NRG24290820230452281 | Rejected | No Such Account | 04/09/2023 | PB2603003_290823FTO_48458 | 452281 |
| 2603003WL0015112 | PB-03-003-054-001/266 | 2 | Kajal | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5833 | 2603003000NRG24150920230484182 | Processed | | 07/11/2023 | PB2603003_150923FTO_52873 | 484182 |