| 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. |
| 2611003WL002104 | PB-11-003-012-001/316 | 3 | MANPREET KAUR | 2611003/LD/9989030665 | Repair & Widening of existing Railway embankment/cutting with clearing of...(Behman Diwana)2022-23 | 1751 | 2611003000NRG23060620220062169 | Rejected | No Such Account | 13/06/2022 | PB2611003_060622FTO_14022 | 62169 |
| 2611003WL0003164 | PB-11-003-012-001/316 | 3 | MANPREET KAUR | 2611003/LD/9989030665 | Repair & Widening of existing Railway embankment/cutting with clearing of...(Behman Diwana)2022-23 | 1751 | 2611003000NRG23230620220097531 | Processed | | 29/06/2022 | PB2611003_230622FTO_22068 | 97531 |