| 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. |
| 2601012WL017271 | PB-01-012-137-001/222 | 1 | Manti | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3639 | 2601012000NRG24131120230201136 | Rejected | No Such Account | 02/01/2024 | PB2601012_131123FTO_68253 | 201136 |
| 2601012WL0020749 | PB-01-012-137-001/222 | 1 | Manti | 2601012137/DP/140189 | Clearance & Plantation New Ghanike | 3639 | 2601012000NRG24070120240233614 | Rejected | No Such Account | 22/04/2024 | PB2601012_130324FTO_92767 | 233614 |