| 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. |
| 2620013WL006153 | PB-20-013-024-001/475 | 1 | Parmit Kaur | 2620013024/DP/82172 | Dode 550 Plantation | 3280 | 2620013000NRG24261020230113017 | Rejected | No Such Account | 23/11/2023 | PB2620013_261023FTO_64148 | 113017 |
| 2620013WL0010253 | PB-20-013-024-001/475 | 1 | Parmit Kaur | 2620013024/DP/82172 | Dode 550 Plantation | 3280 | 2620013000NRG24280120240196330 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 196330 |
| 2620013WL0013246 | PB-20-013-024-001/475 | 1 | Parmit Kaur | 2620013024/DP/82172 | Dode 550 Plantation | 3280 | 2620013000NRG24250420240253666 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253666 |