| 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. |
| 2601014WL015877 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2756 | 2601014000NRG24171020230184314 | Rejected | No Such Account | 13/11/2023 | PB2601014_171023FTO_61860 | 184314 |
| 2601014WL0017983 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2756 | 2601014000NRG24231120230207772 | Rejected | No Such Account | 02/01/2024 | PB2601014_251123FTO_71300 | 207772 |
| 2601014WL0022451 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2756 | 2601014000NRG24070220240250214 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 250214 |