| 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. |
| 2601013WL009640 | PB-01-013-025-001/23 | 1 | Kartar singh | 2601013025/LD/9989013235 | SHAMSHANGHAT SVC MHEMADPUR | 1340 | 2601013000NRG23270820220087729 | Rejected | Unclaimed/DEAF accounts | 05/09/2022 | PB2601013_270822APB_FTO_48128 | 87729 |
| 2601013WL0018279 | PB-01-013-025-001/23 | 1 | Kartar singh | 2601013025/LD/9989013235 | SHAMSHANGHAT SVC MHEMADPUR | 1340 | 2601013000NRG23241120220161837 | Rejected | No Such Account | 09/11/2023 | PB2601013_100923FTO_51469 | 161837 |
| 2601013WL0027331 | PB-01-013-025-001/23 | 1 | Kartar singh | 2601013025/LD/9989013235 | SHAMSHANGHAT SVC MHEMADPUR | 1340 | 2601013000NRG23191120230234583 | Rejected | No Such Account | 02/01/2024 | PB2601013_201123FTO_69871 | 234583 |
| 2601013WL0027374 | PB-01-013-025-001/23 | 1 | Kartar singh | 2601013025/LD/9989013235 | SHAMSHANGHAT SVC MHEMADPUR | 1340 | 2601013000NRG23060120240234672 | Rejected | No Such Account | 22/04/2024 | PB2601013_140324FTO_93377 | 234672 |