| 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. |
| 2603005WL013912 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989076119 | Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak | 4372 | 2603005000NRG23101020220401193 | Rejected | No Such Account | 27/10/2022 | PB2603005_101022FTO_68148 | 401193 |
| 2603005WL0015837 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/RC/9989076119 | Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak | 4372 | 2603005000NRG23311020220443940 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 443940 |