| 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. |
| 2616001WL001155 | PB-16-001-011-001/1048 | 1 | Mahinder Singh | 2616001011/RC/9989047035 | REPAIR AND MAINTANCE OF RAILWAY TRACK BERMS AT BHAGSAR | 2939 | 2616001000NRG23090620220045726 | Rejected | No Such Account | 16/06/2022 | PB2616001_090622FTO_15385 | 45726 |
| 2616001WL0002328 | PB-16-001-011-001/1048 | 1 | Mahinder Singh | 2616001011/RC/9989047035 | REPAIR AND MAINTANCE OF RAILWAY TRACK BERMS AT BHAGSAR | 2939 | 2616001000NRG23110720220115136 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 115136 |