| 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. |
| 2603007WL015964 | PB-03-007-107-001/333 | 2 | LOVEPREET KAUR | 2603007107/LD/9989031233 | Railway related work at village khuranj | 9090 | 2603007000NRG23011120220445871 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75360 | 445871 |
| 2603007WL0017804 | PB-03-007-107-001/333 | 2 | LOVEPREET KAUR | 2603007107/LD/9989031233 | Railway related work at village khuranj | 9090 | 2603007000NRG23171120220477613 | Processed | | 24/11/2022 | PB2603007_171122FTO_80834 | 477613 |