| 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. |
| 2601014WL016356 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2799 | 2601014000NRG24261020230190277 | Rejected | No Such Account | 23/11/2023 | PB2601014_261023FTO_64020 | 190277 |
| 2601014WL0018833 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2799 | 2601014000NRG24051220230214684 | Rejected | No Such Account | 03/04/2024 | PB2601014_140124FTO_83739 | 214684 |
| 2601014WL0025056 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2799 | 2601014000NRG24170420240278161 | Rejected | No Such Account | 02/05/2024 | PB2601014_190424FTO_2506 | 278161 |
| 2601014WL0025357 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2799 | 2601014000NRG24200520240279168 | Processed | | 22/05/2024 | PB2601014_200524FTO_7693 | 279168 |