| 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. |
| 2601014WL017026 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2925 | 2601014000NRG24061120230197935 | Rejected | No Such Account | 28/11/2023 | PB2601014_061123FTO_66885 | 197935 |
| 2601014WL0018569 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2925 | 2601014000NRG24031220230212493 | Rejected | No Such Account | 22/04/2024 | PB2601014_310324FTO_97017 | 212493 |
| 2601014WL0025296 | PB-01-014-016-001/620 | 1 | BALBINDER KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2925 | 2601014000NRG24300420240278843 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278843 |