| 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. |
| 2620012WL003564 | PB-20-012-077-001/206 | 1 | Surinder singh | 2620012077/DP/125101 | panjwar 400 plants | 1471 | 2620012000NRG23200820220053735 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | PB2620012_200822APB_FTO_43209 | 53735 |
| 2620012WL0009458 | PB-20-012-077-001/206 | 1 | Surinder singh | 2620012077/DP/125101 | panjwar 400 plants | 1471 | 2620012000NRG23040220230123963 | Yet to be process | | | | 123963 |