| 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. |
| 2603004WL010715 | PB-03-004-047-001/319 | 2 | Dalip singh | 2603004120/RC/9989077028 | Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) | 3724 | 2603004000NRG23090920220307253 | Rejected | No Such Account | 02/11/2022 | PB2603004_090922FTO_53313 | 307253 |
| 2603004WL0016745 | PB-03-004-047-001/319 | 2 | Dalip singh | 2603004120/RC/9989077028 | Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) | 3724 | 2603004000NRG23081120220458950 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458950 |
| 2603004WL0026172 | PB-03-004-047-001/319 | 2 | Dalip singh | 2603004120/RC/9989077028 | Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) | 3724 | 2603004000NRG23060320230670725 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 670725 |
| 2603004WL0030268 | PB-03-004-047-001/319 | 2 | Dalip singh | 2603004120/RC/9989077028 | Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) | 3724 | 2603004000NRG23250220240847107 | Yet to be process | | | | 847107 |