| 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. |
| 2610003WL009641 | PB-10-011-019-001/160 | 1 | PALA SINGH | 2610003011/LD/GIS/19616 | BLOCK DHURI GP RAJOMAJRA REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING VEG. | 2379 | 2610003000NRG23230920220187255 | Rejected | No Such Account | 27/10/2022 | PB2610003_230922FTO_58851 | 187255 |
| 2610003WL0012017 | PB-10-011-019-001/160 | 1 | PALA SINGH | 2610003011/LD/GIS/19616 | BLOCK DHURI GP RAJOMAJRA REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING VEG. | 2379 | 2610003000NRG23311020220227397 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 227397 |