| 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. |
| 2602004WL006932 | PB-02-004-084-001/103 | 2 | Ranjit kaur | 2602004026/DP/133627 | PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 | 2211 | 2602004000NRG24300720230092392 | Rejected | Account closed | 05/08/2023 | PB2602004_310723FTO_39019 | 92392 |
| 2602004WL0013218 | PB-02-004-084-001/103 | 2 | Ranjit kaur | 2602004026/DP/133627 | PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 | 2211 | 2602004000NRG24211120230174396 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 174396 |