| 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. |
| 2607002WL015124 | PB-07-002-018-001/174 | 1 | Manjit Kaur | 2607002018/LD/9989036292 | Railway Work (Bhangala New) | 2397 | 2607002000NRG23090120230142688 | Rejected | No Such Account | 13/01/2023 | PB2607002_090123FTO_98902 | 142688 |
| 2607002WL0016036 | PB-07-002-018-001/174 | 1 | Manjit Kaur | 2607002018/LD/9989036292 | Railway Work (Bhangala New) | 2397 | 2607002000NRG23070220230150179 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150179 |