| 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. |
| 2601011WL007843 | PB-01-011-051-001/31 | 1 | Harjinder Singh | 2601011051/DP/96679 | Plantation550(Sanghera) | 455 | 2601011000NRG23020820220071538 | Rejected | Unclaimed/DEAF accounts | 08/08/2022 | PB2601010_020822APB_FTO_37357 | 71538 |
| 2601011WL0008988 | PB-01-011-051-001/31 | 1 | Harjinder Singh | 2601011051/DP/96679 | Plantation550(Sanghera) | 455 | 2601011000NRG23180820220082110 | Processed | | 02/09/2022 | PB2601010_290822FTO_48397 | 82110 |