| 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. |
| 2603003WL017647 | PB-03-003-080-001/47 | 1 | akash | 2603003060/LD/9989068366 | Maintanance of Railway track ( Gulam Hussain Wala) | 7837 | 2603003000NRG24101020230582669 | Rejected | No Such Account | 13/11/2023 | PB2603003_111023FTO_60630 | 582669 |
| 2603003WL0026316 | PB-03-003-080-001/47 | 1 | akash | 2603003060/LD/9989068366 | Maintanance of Railway track ( Gulam Hussain Wala) | 7837 | 2603003000NRG24150220240828630 | Processed | | 13/04/2024 | PB2603003_150224FTO_87980 | 828630 |