| 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. |
| 2603005WL027193 | PB-03-005-020-001/479 | 2 | SWARNA RANI | 2603005109/DP/123678 | 2nd Year Maintenance on Jiwen Ariyan to Nidhana Link Road Plantation | 7728 | 2603005000NRG23140320230770837 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114139 | 770837 |
| 2603005WL0029504 | PB-03-005-020-001/479 | 2 | SWARNA RANI | 2603005109/DP/123678 | 2nd Year Maintenance on Jiwen Ariyan to Nidhana Link Road Plantation | 7728 | 2603005000NRG23280420230845071 | Yet to be process | | | | 845071 |