| 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. |
| 2601012WL007167 | PB-01-012-125-001/20 | 1 | Bachitar Singh | 2601012125/DP/104582 | plantation_kot majlas2020 | 667 | 2601012000NRG23230720220065494 | Rejected | Unclaimed/DEAF accounts | 17/08/2022 | PB2601012_230722APB_FTO_34493 | 65494 |
| 2601012WL0009516 | PB-01-012-125-001/20 | 1 | Bachitar Singh | 2601012125/DP/104582 | plantation_kot majlas2020 | 667 | 2601012000NRG23260820220086835 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 86835 |