| 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. |
| 2615002WL005715 | PB-15-002-033-001/282 | 2 | SURJIT KAUR | 2615002033/DP/128427 | RAILWAY WORK (LUDHIANA TO FIROZPUR) GP- MAHESARI | 3849 | 2615002000NRG23180820220146234 | Rejected | Account closed | 02/09/2022 | PB2615002_180822APB_FTO_42685 | 146234 |
| 2615002WL0007690 | PB-15-002-033-001/282 | 2 | SURJIT KAUR | 2615002033/DP/128427 | RAILWAY WORK (LUDHIANA TO FIROZPUR) GP- MAHESARI | 3849 | 2615002000NRG23041020220183733 | Processed | | 26/10/2022 | PB2615002_041022FTO_65919 | 183733 |