| 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. |
| 2609009WL016224 | PB-09-009-002-001/179 | 1 | BALJIT KAUR | 2609009/LD/9989068531 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL ACHAL 23 | 10578 | 2609009000NRG24011120230351206 | Rejected | No Such Account | 28/11/2023 | PB2609009_011123FTO_65470 | 351206 |
| 2609009WL0020288 | PB-09-009-002-001/179 | 1 | BALJIT KAUR | 2609009/LD/9989068531 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL ACHAL 23 | 10578 | 2609009000NRG24121220230419979 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 419979 |