| 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. |
| 2604011WL012247 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4121 | 2604011000NRG24140820230260536 | Rejected | Account closed | 24/08/2023 | PB2604011_140823APB_FTO_43858 | 260536 |
| 2604011WL0013717 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4121 | 2604011000NRG24280820230289000 | Rejected | Account closed | 04/09/2023 | PB2604011_280823FTO_48134 | 289000 |
| 2604011WL0015046 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4121 | 2604011000NRG24130920230313593 | Rejected | Account closed | 13/11/2023 | PB2604011_220923FTO_54831 | 313593 |
| 2604011WL0019863 | PB-04-011-009-001/122 | 1 | Sinder kaur | 2604011009/DP/127758 | 400 PLANTATION BIJA | 4121 | 2604011000NRG24211120230391052 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 391052 |