| 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. |
| 2603003WL010801 | PB-03-003-114-001/384 | 1 | Shindo | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 4533 | 2603003000NRG24020820230352748 | Rejected | Account closed | 25/08/2023 | PB2603003_070823FTO_41400 | 352748 |
| 2603003WL0013701 | PB-03-003-114-001/384 | 1 | Shindo | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 4533 | 2603003000NRG24280820230449889 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 449889 |
| 2603003WL0020531 | PB-03-003-114-001/384 | 1 | Shindo | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 4533 | 2603003000NRG24211120230660232 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 660232 |
| 2603003WL0024093 | PB-03-003-114-001/384 | 1 | Shindo | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 4533 | 2603003000NRG24080120240752806 | Yet to be process | | | | 752806 |