| 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. |
| 2615002WL006818 | PB-15-002-020-001/75 | 4 | Karamjeet Kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4506 | 2615002000NRG23090920220166659 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2615002_090922FTO_53233 | 166659 |
| 2615002WL0009270 | PB-15-002-020-001/75 | 4 | Karamjeet Kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4506 | 2615002000NRG23211120220209051 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2615002_211122FTO_81936 | 209051 |
| 2615002WL0009911 | PB-15-002-020-001/75 | 4 | Karamjeet Kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4506 | 2615002000NRG23051220220219782 | Rejected | A/c Blocked or Frozen | 28/04/2023 | PB2615002_091222FTO_89172 | 219782 |
| 2615002WL0013463 | PB-15-002-020-001/75 | 4 | Karamjeet Kaur | 2615002020/DP/128408 | Railway Work (Ludhiana to Firozpur) GP-GHAL KALAN | 4506 | 2615002000NRG23170520230307003 | Processed | | 24/05/2023 | PB2615002_170523FTO_11062 | 307003 |