| 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. |
| 2616003WL001499 | PB-16-003-025-001/165 | 2 | KULWINDER KAUR | 2616003025/RC/9989053042 | Repair and Widening of Existing Railway Embankment with Cleaning of Vegetation at Vill Kabarwala | 1443 | 2616003000NRG23210620220071119 | Rejected | Account closed | 30/06/2022 | PB2616003_210622FTO_20513 | 71119 |
| 2616003WL0003100 | PB-16-003-025-001/165 | 2 | KULWINDER KAUR | 2616003025/RC/9989053042 | Repair and Widening of Existing Railway Embankment with Cleaning of Vegetation at Vill Kabarwala | 1443 | 2616003000NRG23020820220141742 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141742 |