| 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. |
| 2611003WL009928 | PB-11-003-031-001/283 | 2 | KAPOOR SINGH | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 6952 | 2611003000NRG23101120220247373 | Rejected | No Such Account | 17/11/2022 | PB2611003_101122FTO_78457 | 247373 |
| 2611003WL0010644 | PB-11-003-031-001/283 | 2 | KAPOOR SINGH | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 6952 | 2611003000NRG23231120220262613 | Processed | | 26/11/2022 | PB2611003_231122FTO_82997 | 262613 |