| 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. |
| 2607002WL014288 | PB-07-002-018-001/174 | 1 | Manjit Kaur | 2607002019/LD/9989036290 | Railway Work (Purana Bhangala) | 2226 | 2607002000NRG23261220220134697 | Rejected | No Such Account | 13/01/2023 | PB2607002_060123FTO_98292 | 134697 |
| 2607002WL0016146 | PB-07-002-018-001/174 | 1 | Manjit Kaur | 2607002019/LD/9989036290 | Railway Work (Purana Bhangala) | 2226 | 2607002000NRG23170220230150657 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150657 |