| 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. |
| 2603011WL010403 | PB-03-011-056-001/86 | 1 | Rano | 2603011093/RC/9989076651 | Railway Work Manj wala | 1768 | 2603011000NRG23060920220297075 | Rejected | Account closed | 02/11/2022 | PB2603011_060922FTO_51545 | 297075 |
| 2603011WL0016675 | PB-03-011-056-001/86 | 1 | Rano | 2603011093/RC/9989076651 | Railway Work Manj wala | 1768 | 2603011000NRG23071120220458504 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78409 | 458504 |
| 2603011WL0019422 | PB-03-011-056-001/86 | 1 | Rano | 2603011093/RC/9989076651 | Railway Work Manj wala | 1768 | 2603011000NRG23011220220507186 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 507186 |
| 2603011WL0029323 | PB-03-011-056-001/86 | 1 | Rano | 2603011093/RC/9989076651 | Railway Work Manj wala | 1768 | 2603011000NRG23100420230844393 | Processed | | 13/05/2023 | PB2603011_100423FTO_1362 | 844393 |