| 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. |
| 2603003WL014354 | PB-03-003-095-001/548 | 1 | darshan singh | 2603003031/LD/9989064610 | Maintenance of railway track both sides egde(Bati makhan singh) | 6104 | 2603003000NRG24040920230463280 | Rejected | Account closed | 07/11/2023 | PB2603003_040923FTO_50118 | 463280 |
| 2603003WL0020581 | PB-03-003-095-001/548 | 1 | darshan singh | 2603003031/LD/9989064610 | Maintenance of railway track both sides egde(Bati makhan singh) | 6104 | 2603003000NRG24211120230660886 | Yet to be process | | | | 660886 |