| 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. |
| 2611005WL001663 | PB-11-005-008-001/520 | 2 | Karamjit kaur | 2611005/LD/9989030366 | Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala | 1078 | 2611005000NRG23270520220049429 | Rejected | No Such Account | 03/06/2022 | PB2611005_270522FTO_11633 | 49429 |
| 2611005WL0002199 | PB-11-005-008-001/520 | 2 | Karamjit kaur | 2611005/LD/9989030366 | Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala | 1078 | 2611005000NRG23070620220065792 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 65792 |