| 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. |
| 2619005WL005332 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 6062 | 2619005000NRG24141120230080074 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2619008_141123APB_FTO_68448 | 80074 |
| 2619005WL0006991 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/DP/125732 | maintenance of plantation 500 gudana | 6062 | 2619005000NRG24040120240101111 | Processed | | 30/03/2024 | PB2619008_050124FTO_82317 | 101111 |