| 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. |
| 2602002WL012147 | PB-02-002-062-001/425 | 1 | baljit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 5585 | 2602002000NRG24171020230161833 | Rejected | No Such Account | 23/11/2023 | PB2602017_191023FTO_62336 | 161833 |
| 2602002WL0014320 | PB-02-002-062-001/425 | 1 | baljit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 5585 | 2602002000NRG24081220230186531 | Processed | | 01/01/2024 | PB2602017_081223FTO_75261 | 186531 |