| 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. |
| 2603003WL016366 | PB-03-003-095-001/579 | 1 | usha | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 6946 | 2603003000NRG24280920230536074 | Rejected | No Such Account | 13/11/2023 | PB2603003_280923FTO_56884 | 536074 |
| 2603003WL0020539 | PB-03-003-095-001/579 | 1 | usha | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 6946 | 2603003000NRG24211120230660287 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660287 |