| 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. |
| 2603011WL002544 | PB-03-011-066-002/303 | 2 | DARSHAN KAUR | 2603011057/RC/9989041338 | Cleaning of site including uprooting Railway work | 244 | 2603011000NRG23080620220067790 | Rejected | No Such Account | 28/06/2022 | PB2603011_100622FTO_16241 | 67790 |
| 2603011WL0010377 | PB-03-011-066-002/303 | 2 | DARSHAN KAUR | 2603011057/RC/9989041338 | Cleaning of site including uprooting Railway work | 244 | 2603011000NRG23060920220296445 | Processed | | 21/10/2022 | PB2603011_070922FTO_52016 | 296445 |