| 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. |
| 2603004WL009096 | PB-03-004-078-001/261 | 2 | Jassa Singh | 2603004078/DP/124530 | Maintenance of Plants & Railway Track Ferozepur to Talwandi | 3063 | 2603004000NRG23230820220263974 | Rejected | No Such Account | 02/09/2022 | PB2603004_230822FTO_44841 | 263974 |
| 2603004WL0013626 | PB-03-004-078-001/261 | 2 | Jassa Singh | 2603004078/DP/124530 | Maintenance of Plants & Railway Track Ferozepur to Talwandi | 3063 | 2603004000NRG23071020220392732 | Processed | | 26/10/2022 | PB2603004_091022FTO_67705 | 392732 |