| 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. |
| 2603003WL000043 | PB-03-003-094-001/39 | 3 | Rakesh | 2603003089/LD/9989038500 | RAILWAY WORK (KARIAN PEHALWAN ) | 116 | 2603003000NRG24170420230001134 | Rejected | Account closed | 18/05/2023 | PB2603003_170423FTO_2729 | 1134 |
| 2603003WL0002643 | PB-03-003-094-001/39 | 3 | Rakesh | 2603003089/LD/9989038500 | RAILWAY WORK (KARIAN PEHALWAN ) | 116 | 2603003000NRG24190520230076147 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 76147 |