| 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. |
| 2605018WL006532 | PB-05-018-059-001/16 | 2 | SHEENDO | 2605018059/DP/138533 | Sila Phalakam & 200 Plantation | 815 | 2605018000NRG24121220230066450 | Rejected | Account closed | 02/03/2024 | PB2605018_121223FTO_76242 | 66450 |
| 2605018WL0008454 | PB-05-018-059-001/16 | 2 | SHEENDO | 2605018059/DP/138533 | Sila Phalakam & 200 Plantation | 815 | 2605018000NRG24120320240083384 | Rejected | No Such Account | 22/04/2024 | PB2605018_120324FTO_92531 | 83384 |
| 2605018WL0009440 | PB-05-018-059-001/16 | 2 | SHEENDO | 2605018059/DP/138533 | Sila Phalakam & 200 Plantation | 815 | 2605018000NRG24260420240092258 | Processed | | 04/05/2024 | PB2605018_260424FTO_3904 | 92258 |