| 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. |
| 2603003WL003149 | PB-03-003-101-002/230 | 2 | Gindo | 2603003136/LD/9989031568 | MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) | 1019 | 2603003000NRG23160620220088883 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21577 | 88883 |
| 2603003WL0006858 | PB-03-003-101-002/230 | 2 | Gindo | 2603003136/LD/9989031568 | MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) | 1019 | 2603003000NRG23280720220212906 | Processed | | 13/08/2022 | PB2603003_070822FTO_39193 | 212906 |