| 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. |
| 2603003WL013119 | PB-03-003-051-001/147 | 1 | Pappu | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 5451 | 2603003000NRG24220820230429925 | Rejected | No Such Account | 04/09/2023 | PB2603003_280823FTO_47947 | 429925 |
| 2603003WL0014495 | PB-03-003-051-001/147 | 1 | Pappu | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 5451 | 2603003000NRG24050920230465437 | Processed | | 07/11/2023 | PB2603003_060923FTO_50644 | 465437 |