| 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. |
| 2603007WL015011 | PB-03-007-107-001/333 | 2 | LOVEPREET KAUR | 2603007107/LD/9989031233 | Railway related work at village khuranj | 9088 | 2603007000NRG23211020220428818 | Rejected | No Such Account | 31/10/2022 | PB2603007_211022FTO_72796 | 428818 |
| 2603007WL0017804 | PB-03-007-107-001/333 | 2 | LOVEPREET KAUR | 2603007107/LD/9989031233 | Railway related work at village khuranj | 9088 | 2603007000NRG23171120220477611 | Processed | | 24/11/2022 | PB2603007_171122FTO_80834 | 477611 |