| 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. |
| 2604011WL012706 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4350 | 2604011000NRG24170820230269358 | Rejected | Account closed | 29/08/2023 | PB2604011_170823APB_FTO_44980 | 269358 |
| 2604011WL0014342 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4350 | 2604011000NRG24030920230301376 | Rejected | Account closed | 13/11/2023 | PB2604011_101023FTO_59952 | 301376 |
| 2604011WL0019863 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4350 | 2604011000NRG24211120230391051 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 391051 |