| 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. |
| 2603004WL013453 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004106/RC/9989077024 | Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) | 4565 | 2603004000NRG23051020220386616 | Rejected | Account closed | 27/10/2022 | PB2603004_061022FTO_66841 | 386616 |
| 2603004WL0016491 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004106/RC/9989077024 | Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) | 4565 | 2603004000NRG23061120220456111 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 456111 |
| 2603004WL0020809 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004106/RC/9989077024 | Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) | 4565 | 2603004000NRG23141220220539564 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539564 |