| 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. |
| 2616005WL002114 | PB-16-005-021-001/83 | 1 | JARNAIL SINGH | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 3218 | 2616005000NRG23050720220106655 | Rejected | Account closed | 13/07/2022 | PB2616005_070722FTO_28594 | 106655 |
| 2616005WL0002670 | PB-16-005-021-001/83 | 1 | JARNAIL SINGH | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 3218 | 2616005000NRG23200720220126274 | Processed | | 27/07/2022 | PB2616005_200722FTO_33339 | 126274 |