| 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. |
| 2601014WL015880 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2742 | 2601014000NRG24171020230184353 | Rejected | No Such Account | 13/11/2023 | PB2601014_171023FTO_61860 | 184353 |
| 2601014WL0017800 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2742 | 2601014000NRG24211120230205950 | Rejected | No Such Account | 02/01/2024 | PB2601014_251123FTO_71300 | 205950 |
| 2601014WL0020675 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2742 | 2601014000NRG24040120240233005 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 233005 |