| 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. |
| 2616001WL004538 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 11736 | 2616001000NRG23120920220176136 | Rejected | No Such Account | 02/11/2022 | PB2616001_120922FTO_53774 | 176136 |
| 2616001WL0007070 | PB-16-001-087-001/136 | 2 | GURDEV KAUR | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 11736 | 2616001000NRG23181120220257512 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257512 |