| 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. |
| 2620008WL003583 | PB-20-008-021-001/82 | 1 | Mukhtar Singh | 2620008002/DP/113731 | plantation | 1019 | 2620008000NRG23220820220054014 | Rejected | No Such Account | 02/09/2022 | PB2620008_220822FTO_43507 | 54014 |
| 2620008WL0005348 | PB-20-008-021-001/82 | 1 | Mukhtar Singh | 2620008002/DP/113731 | plantation | 1019 | 2620008000NRG23061020220075805 | Rejected | No Such Account | 28/10/2022 | PB2620008_061022FTO_66463 | 75805 |
| 2620008WL0010548 | PB-20-008-021-001/82 | 1 | Mukhtar Singh | 2620008002/DP/113731 | plantation | 1019 | 2620008000NRG23280520230140973 | Yet to be process | | | | 140973 |