| 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. |
| 2603003WL015507 | PB-03-003-095-001/449 | 1 | gurdeep | 2603003095/LD/9989035886 | Maintanance of Railway both Side edge ( Khilchi qadim) | 5038 | 2603003000NRG23301020220439947 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75095 | 439947 |
| 2603003WL0017386 | PB-03-003-095-001/449 | 1 | gurdeep | 2603003095/LD/9989035886 | Maintanance of Railway both Side edge ( Khilchi qadim) | 5038 | 2603003000NRG23141120220471441 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 471441 |