| 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. |
| 2603011WL016939 | PB-03-011-044-001/4 | 2 | Sarbhjeet Kaur | 2603011076/RC/9989079379 | Railway Work Joge wala | 2495 | 2603011000NRG23101120220463091 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78404 | 463091 |
| 2603011WL0018903 | PB-03-011-044-001/4 | 2 | Sarbhjeet Kaur | 2603011076/RC/9989079379 | Railway Work Joge wala | 2495 | 2603011000NRG23281120220498544 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498544 |
| 2603011WL0022422 | PB-03-011-044-001/4 | 2 | Sarbhjeet Kaur | 2603011076/RC/9989079379 | Railway Work Joge wala | 2495 | 2603011000NRG23030120230583342 | Processed | | 06/01/2023 | PB2603011_030123FTO_97106 | 583342 |