| 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. |
| 2616005WL005697 | PB-16-005-021-001/167 | 1 | SOHAN SINGH | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 7312 | 2616005000NRG23041020220223650 | Rejected | Account closed | 27/10/2022 | PB2616005_051022FTO_66362 | 223650 |
| 2616005WL0007054 | PB-16-005-021-001/167 | 1 | SOHAN SINGH | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 7312 | 2616005000NRG23171120220257336 | Processed | | 25/11/2022 | PB2616005_191122FTO_81480 | 257336 |