| 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. |
| 2603003WL002488 | PB-03-003-101-002/253 | 1 | karamjeet kaur | 2603003101/LD/9989031595 | MAINTENANCE OF RAILWAY TRACKS | 903 | 2603003000NRG23080620220066427 | Rejected | Account closed | 30/06/2022 | PB2603003_080622FTO_15151 | 66427 |
| 2603003WL0005019 | PB-03-003-101-002/253 | 1 | karamjeet kaur | 2603003101/LD/9989031595 | MAINTENANCE OF RAILWAY TRACKS | 903 | 2603003000NRG23080720220160477 | Processed | | 16/07/2022 | PB2603003_110722FTO_29982 | 160477 |