| 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. |
| 2601014WL025133 | PB-01-014-001-001/86 | 1 | Manjit kaur | 2601014026/LD/9989026355 | Earth Work in Cutting including dressing Ordy etc Railway Line Loh Chap21 | 1628 | 2601014000NRG22310320220269156 | Rejected | No Such Account | 17/05/2022 | PB2601014_300422FTO_4973 | 269156 |
| 2601014WL0025402 | PB-01-014-001-001/86 | 1 | Manjit kaur | 2601014026/LD/9989026355 | Earth Work in Cutting including dressing Ordy etc Railway Line Loh Chap21 | 1628 | 2601014000NRG22310520220271563 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271563 |