| 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. |
| 2620015WL003154 | PB-20-015-042-001/90 | 2 | GURMEET KAUR | 2620015066/DP/121050 | DUHAL NAU 400 Plantation | 906 | 2620015000NRG23100820220048067 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | PB2620015_100822FTO_40292 | 48067 |
| 2620015WL0010770 | PB-20-015-042-001/90 | 2 | GURMEET KAUR | 2620015066/DP/121050 | DUHAL NAU 400 Plantation | 906 | 2620015000NRG23140820230141595 | Yet to be process | | | | 141595 |