| 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. |
| 2603003WL007077 | PB-03-003-073-001/156 | 1 | Nirmal Kaur | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 2290 | 2603003000NRG23010820220216111 | Rejected | KYC Documents Pending | 11/08/2022 | PB2603003_010822APB_FTO_37224 | 216111 |
| 2603003WL0010036 | PB-03-003-073-001/156 | 1 | Nirmal Kaur | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 2290 | 2603003000NRG23020920220287191 | Processed | | 12/09/2022 | PB2603003_030922FTO_50867 | 287191 |