| 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. |
| 2603003WL003030 | PB-03-003-026-001/260 | 1 | BAKSHISH | 2603003139/LD/9989026044 | Maintenance of Railway Track (Khan Chand Wala) | 831 | 2603003000NRG23150620220082373 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21577 | 82373 |
| 2603003WL0005129 | PB-03-003-026-001/260 | 1 | BAKSHISH | 2603003139/LD/9989026044 | Maintenance of Railway Track (Khan Chand Wala) | 831 | 2603003000NRG23080720220164958 | Processed | | 16/07/2022 | PB2603003_110722FTO_29982 | 164958 |