| 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. |
| 2617003WL007481 | PB-17-003-026-001/308 | 1 | SIMARJIT KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 7345 | 2617003000NRG24141120230218344 | Rejected | Account closed | 02/01/2024 | PB2617003_141123FTO_68398 | 218344 |
| 2617003WL0009547 | PB-17-003-026-001/308 | 1 | SIMARJIT KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 7345 | 2617003000NRG24040120240280464 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280464 |