| 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. |
| 2611003WL013286 | PB-11-003-059-001/388 | 2 | GURJANT SINGH | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 9474 | 2611003000NRG23130120230326261 | Rejected | Account closed | 23/01/2023 | PB2611003_130123FTO_100411 | 326261 |
| 2611003WL0013664 | PB-11-003-059-001/388 | 2 | GURJANT SINGH | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 9474 | 2611003000NRG23250120230335494 | Rejected | Account closed | 03/02/2023 | PB2611003_290123FTO_104169 | 335494 |
| 2611003WL0015847 | PB-11-003-059-001/388 | 2 | GURJANT SINGH | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 9474 | 2611003000NRG23310320230413381 | Processed | | 03/05/2023 | PB2611003_310323FTO_123344 | 413381 |