| 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. |
| 2603004WL013857 | PB-03-004-136-001/59 | 1 | Manju Devi | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 4916 | 2603004000NRG23101020220399612 | Rejected | Account closed | 27/10/2022 | PB2603004_101022FTO_68199 | 399612 |
| 2603004WL0015850 | PB-03-004-136-001/59 | 1 | Manju Devi | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 4916 | 2603004000NRG23311020220443980 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443980 |
| 2603004WL0020810 | PB-03-004-136-001/59 | 1 | Manju Devi | 2603004111/RC/9989077031 | Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) | 4916 | 2603004000NRG23141220220539569 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539569 |