| 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. |
| 2603003WL016954 | PB-03-003-101-002/362 | 1 | AKASH | 2603003090/LD/9989067094 | Maintenance of railway tracks(KATORA) | 7202 | 2603003000NRG24041020230555642 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603003_091023APB_FTO_59888 | 555642 |
| 2603003WL0020429 | PB-03-003-101-002/362 | 1 | AKASH | 2603003090/LD/9989067094 | Maintenance of railway tracks(KATORA) | 7202 | 2603003000NRG24201120230659770 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659770 |