| 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. |
| 2604011WL013277 | PB-04-011-030-001/274 | 1 | GURMIT KAUR | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4500 | 2604011000NRG24230820230280955 | Rejected | Account closed | 31/08/2023 | PB2604011_230823FTO_46794 | 280955 |
| 2604011WL0014343 | PB-04-011-030-001/274 | 1 | GURMIT KAUR | 2604011030/DP/135459 | Ikolaha 1000 PLANTATION 2023-2024 | 4500 | 2604011000NRG24030920230301378 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301378 |