| 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. |
| 2603008WL000189 | PB-03-008-050-001/285 | 1 | Gurpreet kumar | 2603008006/DP/120166 | Repairs and widening railway embankment/cutting with cleaing of Vegition growth | 205 | 2603008000NRG23210420220005896 | Rejected | No Such Account | 17/05/2022 | PB2603008_210422FTO_3111 | 5896 |
| 2603008WL0009236 | PB-03-008-050-001/285 | 1 | Gurpreet kumar | 2603008006/DP/120166 | Repairs and widening railway embankment/cutting with cleaing of Vegition growth | 205 | 2603008000NRG23240820220268616 | Processed | | 30/08/2022 | PB2603008_240822FTO_46394 | 268616 |