| 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. |
| 2603003WL007653 | PB-03-003-159-001/158 | 1 | mandeep kaur | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 3458 | 2603003000NRG24030720230248870 | Rejected | No Such Account | 31/07/2023 | PB2603003_030723FTO_28922 | 248870 |
| 2603003WL0014049 | PB-03-003-159-001/158 | 1 | mandeep kaur | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 3458 | 2603003000NRG24310820230457869 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457869 |
| 2603003WL0021760 | PB-03-003-159-001/158 | 1 | mandeep kaur | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 3458 | 2603003000NRG24041220230683238 | Rejected | No Such Account | 02/03/2024 | PB2603003_121223FTO_76015 | 683238 |
| 2603003WL0029980 | PB-03-003-159-001/158 | 1 | mandeep kaur | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 3458 | 2603003000NRG24230420240934357 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934357 |