| 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. |
| 2603003WL002707 | PB-03-003-130-001/52 | 2 | raj | 2603003130/LD/9989031605 | MAINTENANCE OF RAILWAY TRACKS | 1033 | 2603003000NRG23090620220070180 | Rejected | Account closed | 30/06/2022 | PB2603003_090622FTO_15635 | 70180 |
| 2603003WL0006744 | PB-03-003-130-001/52 | 2 | raj | 2603003130/LD/9989031605 | MAINTENANCE OF RAILWAY TRACKS | 1033 | 2603003000NRG23270720220211003 | Processed | | 03/08/2022 | PB2603003_280722FTO_36141 | 211003 |