| 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. |
| 2603004WL012244 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4280 | 2603004000NRG24150820230397813 | Rejected | Account closed | 24/08/2023 | PB2603004_150823APB_FTO_44123 | 397813 |
| 2603004WL0013728 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4280 | 2603004000NRG24280820230450470 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 450470 |
| 2603004WL0022537 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4280 | 2603004000NRG24141220230705662 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705662 |
| 2603004WL0030298 | PB-03-004-040-001/78 | 1 | Charanjit Kaur | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4280 | 2603004000NRG24010520240935284 | Yet to be process | | | | 935284 |