| 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. |
| 2601014WL019702 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 3278 | 2601014000NRG24181220230222292 | Rejected | No Such Account | 12/03/2024 | PB2601014_181223FTO_78141 | 222292 |
| 2601014WL0024163 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 3278 | 2601014000NRG24190320240269181 | Rejected | No Such Account | 22/04/2024 | PB2601014_310324FTO_97017 | 269181 |
| 2601014WL0025253 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 3278 | 2601014000NRG24250420240278719 | Rejected | No Such Account | 10/05/2024 | PB2601014_060524FTO_5344 | 278719 |
| 2601014WL0025357 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 3278 | 2601014000NRG24200520240279176 | Processed | | 22/05/2024 | PB2601014_200524FTO_7693 | 279176 |