| 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. |
| 2611005WL011604 | PB-11-005-042-001/161 | 1 | SHINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 7094 | 2611005000NRG23091220220288575 | Rejected | No Such Account | 28/04/2023 | PB2611005_091222FTO_89079 | 288575 |
| 2611005WL0016321 | PB-11-005-042-001/161 | 1 | SHINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 7094 | 2611005000NRG23030520230416908 | Processed | | 17/05/2023 | PB2611005_030523FTO_7093 | 416908 |