| 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. |
| 2603003WL018121 | PB-03-003-094-001/273 | 1 | saleem | 2603003094/LD/9989068584 | Maintanance of railway track ( Khilchi Jadid) | 7904 | 2603003000NRG24161020230599160 | Rejected | No Such Account | 13/11/2023 | PB2603003_161023FTO_61494 | 599160 |
| 2603003WL0026340 | PB-03-003-094-001/273 | 1 | saleem | 2603003094/LD/9989068584 | Maintanance of railway track ( Khilchi Jadid) | 7904 | 2603003000NRG24160220240829132 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829132 |
| 2603003WL0029967 | PB-03-003-094-001/273 | 1 | saleem | 2603003094/LD/9989068584 | Maintanance of railway track ( Khilchi Jadid) | 7904 | 2603003000NRG24230420240934331 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934331 |