| 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. |
| 2620010WL005054 | PB-20-010-038-001/174 | 2 | Lakhwinder kaur | 2620010038/LD/9989035099 | Widening of existing railways/Khadur sahib | 1800 | 2620010000NRG23300920220072124 | Rejected | Account closed | 27/10/2022 | PB2620010_300922FTO_64581 | 72124 |
| 2620010WL0006385 | PB-20-010-038-001/174 | 2 | Lakhwinder kaur | 2620010038/LD/9989035099 | Widening of existing railways/Khadur sahib | 1800 | 2620010000NRG23021120220087626 | Processed | | 16/11/2022 | PB2620010_091122FTO_78147 | 87626 |