| 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. |
| 2604008WL006083 | PB-04-008-058-001/146 | 1 | shanti | 2604008058/RC/9989092814 | Berm Dehlon Pakhowal Road To Abohar branch up To MC Boundry At Vill Sayan Kalan 23-24 | 2545 | 2604008000NRG24230620230135753 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2604008_230623APB_FTO_25309 | 135753 |
| 2604008WL0008669 | PB-04-008-058-001/146 | 1 | shanti | 2604008058/RC/9989092814 | Berm Dehlon Pakhowal Road To Abohar branch up To MC Boundry At Vill Sayan Kalan 23-24 | 2545 | 2604008000NRG24160720230191982 | Rejected | No Such Account | 04/08/2023 | PB2604008_280723FTO_38613 | 191982 |
| 2604008WL0011635 | PB-04-008-058-001/146 | 1 | shanti | 2604008058/RC/9989092814 | Berm Dehlon Pakhowal Road To Abohar branch up To MC Boundry At Vill Sayan Kalan 23-24 | 2545 | 2604008000NRG24090820230248385 | Processed | | 16/08/2023 | PB2604008_090823FTO_42466 | 248385 |