| 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. |
| 2603003WL019480 | PB-03-003-024-001/103 | 3 | gurnam singh | 2603003181/LD/9989034403 | Maintanance of Railway track both side edge near vill hasti wala | 6585 | 2603003000NRG23011220220508413 | Rejected | No Such Account | 12/12/2022 | PB2603003_021222FTO_86458 | 508413 |
| 2603003WL0020705 | PB-03-003-024-001/103 | 3 | gurnam singh | 2603003181/LD/9989034403 | Maintanance of Railway track both side edge near vill hasti wala | 6585 | 2603003000NRG23141220220537154 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 537154 |