| 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. |
| 2603003WL016667 | PB-03-003-095-001/449 | 1 | gurdeep | 2603003188/LD/9989035976 | MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) | 5709 | 2603003000NRG23071120220458120 | Rejected | No Such Account | 16/11/2022 | PB2603003_071122FTO_77562 | 458120 |
| 2603003WL0018907 | PB-03-003-095-001/449 | 1 | gurdeep | 2603003188/LD/9989035976 | MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) | 5709 | 2603003000NRG23281120220498589 | Processed | | 07/12/2022 | PB2603003_301122FTO_85028 | 498589 |