| 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. |
| 2603004WL010714 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 3560 | 2603004000NRG23090920220307207 | Rejected | Account closed | 02/11/2022 | PB2603004_090922FTO_53313 | 307207 |
| 2603004WL0016715 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 3560 | 2603004000NRG23071120220458804 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458804 |
| 2603004WL0020810 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 3560 | 2603004000NRG23141220220539566 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539566 |