| 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. |
| 2603003WL026952 | PB-03-003-091-001/238 | 1 | Charanjeet Kaur | 2603003135/LD/9989034553 | Maintanance of Railway Track Both Side (Saide Ke Rohela) | 9766 | 2603003000NRG23140320230753374 | Rejected | Account closed | 03/04/2023 | PB2603003_180323APB_FTO_114986 | 753374 |
| 2603003WL0029251 | PB-03-003-091-001/238 | 1 | Charanjeet Kaur | 2603003135/LD/9989034553 | Maintanance of Railway Track Both Side (Saide Ke Rohela) | 9766 | 2603003000NRG23070420230844092 | Yet to be process | | | | 844092 |