| 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. |
| 2604001WL020459 | PB-04-001-034-001/332 | 2 | SUKHPREET KAUR | 2604001034/DP/111285 | DP of Railway Related works LDH-FZR (Kothe Khanjuran) | 1430 | 2604001000NRG21251020200283130 | Rejected | Account closed | 09/11/2020 | PB2604001_251020FTO_76316 | 283130 |
| 2604001WL023485 | PB-04-001-034-001/332 | 2 | SUKHPREET KAUR | 2604001034/DP/111285 | DP of Railway Related works LDH-FZR (Kothe Khanjuran) | 1430 | 2604001000NRG21221120200319479 | Rejected | No Such Account | 16/01/2021 | PB2604001_130121FTO_109582 | 319479 |
| 2604001WL029649 | PB-04-001-034-001/332 | 2 | SUKHPREET KAUR | 2604001034/DP/111285 | DP of Railway Related works LDH-FZR (Kothe Khanjuran) | 1430 | 2604001000NRG21270120210379441 | Rejected | No Such Account | 15/02/2022 | PB2604001_151221FTO_117337 | 379441 |
| 2604001WL035990 | PB-04-001-034-001/332 | 2 | SUKHPREET KAUR | 2604001034/DP/111285 | DP of Railway Related works LDH-FZR (Kothe Khanjuran) | 1430 | 2604001000NRG21280220220445291 | Rejected | No Such Account | 17/05/2022 | PB2604001_070522FTO_6304 | 445291 |
| 2604001WL0036031 | PB-04-001-034-001/332 | 2 | SUKHPREET KAUR | 2604001034/DP/111285 | DP of Railway Related works LDH-FZR (Kothe Khanjuran) | 1430 | 2604001000NRG21310520220445402 | Yet to be process | | | | 445402 |