| 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. |
| 2603004WL012333 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004123/RC/9989077026 | Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) | 4261 | 2603004000NRG23230920220352024 | Rejected | No Such Account | 27/10/2022 | PB2603004_230922FTO_59086 | 352024 |
| 2603004WL0015855 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004123/RC/9989077026 | Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) | 4261 | 2603004000NRG23311020220443997 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443997 |
| 2603004WL0020957 | PB-03-004-130-001/100 | 1 | Awtar Singh | 2603004123/RC/9989077026 | Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) | 4261 | 2603004000NRG23151220220542864 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542864 |