| 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. |
| 2601012WL017809 | PB-01-012-137-001/151 | 1 | Sarifa | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3750 | 2601012000NRG24221120230206037 | Rejected | Account closed | 02/01/2024 | PB2601012_221123FTO_70348 | 206037 |
| 2601012WL0024991 | PB-01-012-137-001/151 | 1 | Sarifa | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3750 | 2601012000NRG24090420240277682 | Processed | | 24/04/2024 | PB2601012_120424FTO_1412 | 277682 |