| 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. |
| 2603003WL009000 | PB-03-003-162-001/154 | 1 | RAM GOPAL | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 3749 | 2603003000NRG24180720230290804 | Rejected | Account closed | 31/07/2023 | PB2603003_180723FTO_34339 | 290804 |
| 2603003WL0010808 | PB-03-003-162-001/154 | 1 | RAM GOPAL | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 3749 | 2603003000NRG24020820230352791 | Yet to be process | | | | 352791 |