| 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. |
| 2603004WL010536 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3405 | 2603004000NRG23070920220301503 | Rejected | No Such Account | 16/09/2022 | PB2603004_080922FTO_52828 | 301503 |
| 2603004WL0016469 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3405 | 2603004000NRG23061120220456075 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 456075 |
| 2603004WL0021181 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3405 | 2603004000NRG23191220220548258 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 548258 |