| 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. |
| 2601008WL002038 | PB-01-008-001-001/125 | 1 | ARJAN SINGH | 2601008001/RC/9989036136 | Contruction of ways | 212 | 2601008000NRG22030520210024038 | Rejected | No Such Account | 09/06/2021 | PB2601008_030521FTO_16529 | 24038 |
| 2601008WL007198 | PB-01-008-001-001/125 | 1 | ARJAN SINGH | 2601008001/RC/9989036136 | Contruction of ways | 212 | 2601008000NRG22160620210079370 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 79370 |
| 2601008WL0025634 | PB-01-008-001-001/125 | 1 | ARJAN SINGH | 2601008001/RC/9989036136 | Contruction of ways | 212 | 2601008000NRG22150920220272418 | Processed | | 26/10/2022 | PB2601008_210922FTO_57984 | 272418 |