| 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-03-003-126-002/228 | 1 | MONIKA | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7303 | 2603003000NRG23271220220568271 | Rejected | No Such Account | 03/01/2023 | PB2603003_281222FTO_95500 | 568271 |
| 2603003WL0024779 | PB-03-003-126-002/228 | 1 | MONIKA | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7303 | 2603003000NRG23310120230652640 | Rejected | No Such Account | 03/04/2023 | PB2603003_090323FTO_111732 | 652640 |
| 2603003WL0029299 | PB-03-003-126-002/228 | 1 | MONIKA | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7303 | 2603003000NRG23100420230844227 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2171 | 844227 |
| 2603003WL0029781 | PB-03-003-126-002/228 | 1 | MONIKA | 2603003126/LD/9989037449 | Maintenance of railway track(peeran wala) | 7303 | 2603003000NRG23170520230845700 | Processed | | 24/05/2023 | PB2603003_180523FTO_11518 | 845700 |