| 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. |
| 2604001WL017754 | PB-04-001-023-001/49 | 2 | Binder Kaur | 2604001023/LD/9989036625 | Land Development (Railways Related works) at village Gagra | 4354 | 2604001000NRG23241220220353149 | Rejected | No Such Account | 31/12/2022 | PB2604001_241222FTO_94442 | 353149 |
| 2604001WL0019069 | PB-04-001-023-001/49 | 2 | Binder Kaur | 2604001023/LD/9989036625 | Land Development (Railways Related works) at village Gagra | 4354 | 2604001000NRG23250120230383242 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 383242 |