| 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. |
| 2601011WL006265 | PB-01-011-051-001/31 | 1 | Harjinder Singh | 2601011051/WH/94582 | Thapar model(Sanghera) | 232 | 2601011000NRG23120720220056966 | Rejected | Unclaimed/DEAF accounts | 18/07/2022 | PB2601010_120722APB_FTO_30022 | 56966 |
| 2601011WL0008988 | PB-01-011-051-001/31 | 1 | Harjinder Singh | 2601011051/WH/94582 | Thapar model(Sanghera) | 232 | 2601011000NRG23180820220082109 | Processed | | 02/09/2022 | PB2601010_290822FTO_48397 | 82109 |