| 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. |
| 2603004WL002494 | PB-03-004-043-001/142 | 1 | HArpreet singh | 2603004040/RC/9989083814 | Berm work in railway fatak at village Ferozshah | 997 | 2603004000NRG24170520230071279 | Rejected | Account closed | 25/05/2023 | PB2603004_180523APB_FTO_11570 | 71279 |
| 2603004WL0006170 | PB-03-004-043-001/142 | 1 | HArpreet singh | 2603004040/RC/9989083814 | Berm work in railway fatak at village Ferozshah | 997 | 2603004000NRG24190620230197479 | Rejected | No Such Account | 28/06/2023 | PB2603004_200623FTO_24108 | 197479 |
| 2603004WL0008363 | PB-03-004-043-001/142 | 1 | HArpreet singh | 2603004040/RC/9989083814 | Berm work in railway fatak at village Ferozshah | 997 | 2603004000NRG24100720230268801 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268801 |