| 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. |
| 2601012WL016212 | PB-01-012-137-001/222 | 1 | Manti | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3249 | 2601012000NRG24241020230188598 | Rejected | No Such Account | 23/11/2023 | PB2601012_241023FTO_63361 | 188598 |
| 2601012WL0019398 | PB-01-012-137-001/222 | 1 | Manti | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3249 | 2601012000NRG24131220230219508 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219508 |