| 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. |
| 2604011WL014649 | PB-04-011-074-001/62 | 1 | Naib Kaur | 2604011074/DP/135137 | 500 PLANTATION at gp Turmari 2023-2024 | 5304 | 2604011000NRG24090920230305930 | Rejected | Account closed | 08/11/2023 | PB2604011_090923FTO_51416 | 305930 |
| 2604011WL0019600 | PB-04-011-074-001/62 | 1 | Naib Kaur | 2604011074/DP/135137 | 500 PLANTATION at gp Turmari 2023-2024 | 5304 | 2604011000NRG24171120230389486 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389486 |