| 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. |
| 2604008WL005695 | 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 | 2131 | 2604008000NRG24210620230124399 | Rejected | Unclaimed/DEAF accounts | 28/06/2023 | PB2604008_210623APB_FTO_24419 | 124399 |
| 2604008WL0006780 | 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 | 2131 | 2604008000NRG24290620230150862 | Rejected | No Such Account | 18/07/2023 | PB2604008_090723FTO_30880 | 150862 |
| 2604008WL0009429 | 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 | 2131 | 2604008000NRG24230720230205953 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 205953 |