| 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. |
| 2603003WL021941 | PB-03-003-095-001/478 | 1 | SAGAR | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7279 | 2603003000NRG23271220220568233 | Rejected | No Such Account | 03/01/2023 | PB2603003_281222FTO_95500 | 568233 |
| 2603003WL0024779 | PB-03-003-095-001/478 | 1 | SAGAR | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7279 | 2603003000NRG23310120230652639 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 652639 |