| 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-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2744 | 2601014000NRG24171020230184370 | Rejected | No Such Account | 13/11/2023 | PB2601014_171023FTO_61860 | 184370 |
| 2601014WL0017800 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2744 | 2601014000NRG24211120230205949 | Rejected | No Such Account | 02/01/2024 | PB2601014_251123FTO_71300 | 205949 |
| 2601014WL0021150 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2744 | 2601014000NRG24140120240237320 | Rejected | No Such Account | 03/04/2024 | PB2601014_140124FTO_83739 | 237320 |
| 2601014WL0025056 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2744 | 2601014000NRG24170420240278162 | Rejected | No Such Account | 02/05/2024 | PB2601014_190424FTO_2506 | 278162 |
| 2601014WL0025357 | PB-01-014-076-001/368 | 1 | MANDEEP KAUR | 2601/LD/9988993147 | DHAPAI 550 PLANTATION | 2744 | 2601014000NRG24200520240279167 | Processed | | 22/05/2024 | PB2601014_200524FTO_7693 | 279167 |