| 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. |
| 2607002WL016681 | PB-07-002-026-001/27 | 1 | Santosh Devi | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2618 | 2607002000NRG23140320230156464 | Rejected | No Such Account | 05/04/2023 | PB2607002_140323FTO_113009 | 156464 |
| 2607002WL0019039 | PB-07-002-026-001/27 | 1 | Santosh Devi | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2618 | 2607002000NRG23100520230182482 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182482 |