| 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. |
| 2603003WL015426 | PB-03-003-095-001/225 | 1 | Sajan | 2603003095/LD/9989035886 | Maintanance of Railway both Side edge ( Khilchi qadim) | 4948 | 2603003000NRG23291020220439206 | Rejected | No Such Account | 03/11/2022 | PB2603003_301022FTO_74524 | 439206 |
| 2603003WL0017386 | PB-03-003-095-001/225 | 1 | Sajan | 2603003095/LD/9989035886 | Maintanance of Railway both Side edge ( Khilchi qadim) | 4948 | 2603003000NRG23141120220471434 | Rejected | No Such Account | 02/12/2022 | PB2603003_241122FTO_83164 | 471434 |
| 2603003WL0020410 | PB-03-003-095-001/225 | 1 | Sajan | 2603003095/LD/9989035886 | Maintanance of Railway both Side edge ( Khilchi qadim) | 4948 | 2603003000NRG23121220220532932 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 532932 |