| 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-03-004-135-001/225 | 2 | Balvir Kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3458 | 2603004000NRG23070920220301557 | Rejected | No Such Account | 16/09/2022 | PB2603004_080922FTO_52828 | 301557 |
| 2603004WL0016469 | PB-03-004-135-001/225 | 2 | Balvir Kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3458 | 2603004000NRG23061120220456076 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 456076 |