| 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. |
| 2603003WL016128 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 6798 | 2603003000NRG24260920230523998 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56098 | 523998 |
| 2603003WL0022290 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 6798 | 2603003000NRG24121220230697768 | Rejected | No Such Account | 04/03/2024 | PB2603003_131223FTO_76618 | 697768 |
| 2603003WL0029931 | PB-03-004-112-001/30 | 1 | Balvir Kaur | 2603003019/LD/9989067377 | Maintenance of railway line on both sides edges(basti baj singh) | 6798 | 2603003000NRG24230420240934245 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934245 |