| 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. |
| 2603003WL009643 | PB-03-003-126-002/455 | 1 | mahinder | 2603003031/LD/9989034295 | Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh | 3297 | 2603003000NRG23290820220277673 | Rejected | No Such Account | 03/09/2022 | PB2603003_290822FTO_48645 | 277673 |
| 2603003WL0011976 | PB-03-003-126-002/455 | 1 | mahinder | 2603003031/LD/9989034295 | Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh | 3297 | 2603003000NRG23200920220340379 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 340379 |