| 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. |
| 2604001WL011695 | PB-04-001-023-001/272 | 1 | Karamjit kaur | 2604001023/LD/9989024112 | Land Development Railway Work Gagra | 995 | 2604001000NRG22071020210221234 | Rejected | No Such Account | 02/12/2021 | PB2604001_071021FTO_82006 | 221234 |
| 2604001WL017429 | PB-04-001-023-001/272 | 1 | Karamjit kaur | 2604001023/LD/9989024112 | Land Development Railway Work Gagra | 995 | 2604001000NRG22141220210322148 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322148 |
| 2604001WL0023387 | PB-04-001-023-001/272 | 1 | Karamjit kaur | 2604001023/LD/9989024112 | Land Development Railway Work Gagra | 995 | 2604001000NRG22120620220405405 | Processed | | 01/07/2022 | PB2604001_200622FTO_19951 | 405405 |