| 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. |
| 2614002WL008388 | PB-14-002-055-001/122 | 1 | KAMALJIT KAUR | 2614002055/DP/105439 | PLANTATION 550 PLANT MAINTENANCE VILLAGE RURKI MUGLAN | 2245 | 2614002000NRG23230120230102218 | Rejected | Unclaimed/DEAF accounts | 30/01/2023 | PB2614002_230123APB_FTO_102542 | 102218 |
| 2614002WL0010435 | PB-14-002-055-001/122 | 1 | KAMALJIT KAUR | 2614002055/DP/105439 | PLANTATION 550 PLANT MAINTENANCE VILLAGE RURKI MUGLAN | 2245 | 2614002000NRG23150520230135457 | Rejected | No Such Account | 22/05/2023 | PB2614002_160523FTO_10690 | 135457 |
| 2614002WL0010531 | PB-14-002-055-001/122 | 1 | KAMALJIT KAUR | 2614002055/DP/105439 | PLANTATION 550 PLANT MAINTENANCE VILLAGE RURKI MUGLAN | 2245 | 2614002000NRG23160620230135598 | Processed | | 28/06/2023 | PB2614002_170623FTO_22987 | 135598 |