| 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. |
| 2603003WL002714 | PB-03-003-159-001/110 | 1 | PUJA | 2603003139/LD/9989031604 | MAINTENANCE OF RAILWAY TRACKS | 974 | 2603003000NRG23090620220070356 | Rejected | No Such Account | 30/06/2022 | PB2603003_090622FTO_15635 | 70356 |
| 2603003WL0014262 | PB-03-003-159-001/110 | 1 | PUJA | 2603003139/LD/9989031604 | MAINTENANCE OF RAILWAY TRACKS | 974 | 2603003000NRG23141020220408442 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 408442 |