| 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. |
| 2603003WL010058 | PB-03-003-094-001/265 | 1 | madhuri | 2603003094/LD/9989065851 | Maintenance of Railway Track both Side Edge at Vill.Khilchi Jadid | 4197 | 2603003000NRG24260720230332002 | Rejected | No Such Account | 25/08/2023 | PB2603003_270723FTO_37669 | 332002 |
| 2603003WL0014032 | PB-03-003-094-001/265 | 1 | madhuri | 2603003094/LD/9989065851 | Maintenance of Railway Track both Side Edge at Vill.Khilchi Jadid | 4197 | 2603003000NRG24310820230457836 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457836 |
| 2603003WL0026340 | PB-03-003-094-001/265 | 1 | madhuri | 2603003094/LD/9989065851 | Maintenance of Railway Track both Side Edge at Vill.Khilchi Jadid | 4197 | 2603003000NRG24160220240829131 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829131 |
| 2603003WL0029967 | PB-03-003-094-001/265 | 1 | madhuri | 2603003094/LD/9989065851 | Maintenance of Railway Track both Side Edge at Vill.Khilchi Jadid | 4197 | 2603003000NRG24230420240934330 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934330 |