| 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. |
| 2604011WL012269 | PB-04-011-030-001/274 | 1 | GURMIT KAUR | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4053 | 2604011000NRG24140820230261025 | Rejected | Account closed | 24/08/2023 | PB2604011_140823FTO_43848 | 261025 |
| 2604011WL0013693 | PB-04-011-030-001/274 | 1 | GURMIT KAUR | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4053 | 2604011000NRG24280820230288755 | Processed | | 02/09/2023 | PB2604011_280823FTO_48134 | 288755 |