| 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. |
| 2601011WL010696 | PB-01-011-141-001/66 | 1 | Newal | 2601011141/DP/109525 | plantation 1000 adaltpur patti | 2134 | 2601011000NRG24140820230121617 | Rejected | Unclaimed/DEAF accounts | 24/08/2023 | PB2601011_140823APB_FTO_43821 | 121617 |
| 2601011WL0018380 | PB-01-011-141-001/66 | 1 | Newal | 2601011141/DP/109525 | plantation 1000 adaltpur patti | 2134 | 2601011000NRG24301120230210936 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 210936 |