| 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. |
| 2603003WL018128 | PB-03-003-054-001/288 | 1 | haleema | 2603003045/LD/9989067670 | Maintenance of Railway Track Both Side Edges at vill. Bute Wala | 8122 | 2603003000NRG24161020230599537 | Rejected | No Such Account | 13/11/2023 | PB2603003_161023FTO_61494 | 599537 |
| 2603003WL0024275 | PB-03-003-054-001/288 | 1 | haleema | 2603003045/LD/9989067670 | Maintenance of Railway Track Both Side Edges at vill. Bute Wala | 8122 | 2603003000NRG24110120240757506 | Processed | | 30/03/2024 | PB2603003_160124FTO_84129 | 757506 |