| 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. |
| 2603008WL028427 | PB-03-008-041-001/724 | 1 | Manjeet Kaur | 2603008041/DP/130748 | Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera | 20952 | 2603008000NRG23290320230825212 | Rejected | Account closed | 03/04/2023 | PB2603008_290323FTO_121614 | 825212 |
| 2603008WL0029285 | PB-03-008-041-001/724 | 1 | Manjeet Kaur | 2603008041/DP/130748 | Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera | 20952 | 2603008000NRG23090420230844201 | Rejected | Account closed | 18/05/2023 | PB2603008_170423FTO_2632 | 844201 |
| 2603008WL0029857 | PB-03-008-041-001/724 | 1 | Manjeet Kaur | 2603008041/DP/130748 | Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera | 20952 | 2603008000NRG23240520230845951 | Processed | | 14/07/2023 | PB2603008_270623FTO_26678 | 845951 |