| 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. |
| 2615001WL012773 | PB-15-001-010-001/654 | 1 | Raj kaur | 2615001010/DP/131664 | railway department (Mehna) | 6379 | 2615001000NRG23140320230291679 | Rejected | No Such Account | 05/04/2023 | PB2615001_140323FTO_112912 | 291679 |
| 2615001WL0013528 | PB-15-001-010-001/654 | 1 | Raj kaur | 2615001010/DP/131664 | railway department (Mehna) | 6379 | 2615001000NRG23290520230307168 | Processed | | 17/07/2023 | PB2615001_050723FTO_29690 | 307168 |