| 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. |
| 2602004WL018084 | PB-02-004-084-001/270 | 1 | Sawinder Kaur | 2602004110/RC/9989077557 | Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 | 4576 | 2602004000NRG23010220230183449 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2602004_010223FTO_105301 | 183449 |
| 2602004WL0018353 | PB-02-004-084-001/270 | 1 | Sawinder Kaur | 2602004110/RC/9989077557 | Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 | 4576 | 2602004000NRG23150220230185406 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 185406 |