| 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. |
| 2601008WL012899 | PB-01-008-131-001/128 | 1 | Sokhi | 2601008144/DP/107413 | Plantation | 1332 | 2601008000NRG22121020210145958 | Rejected | No Such Account | 21/10/2021 | PB2601008_121021FTO_84603 | 145958 |
| 2601008WL015406 | PB-01-008-131-001/128 | 1 | Sokhi | 2601008144/DP/107413 | Plantation | 1332 | 2601008000NRG22021120210173537 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173537 |
| 2601008WL0025672 | PB-01-008-131-001/128 | 1 | Sokhi | 2601008144/DP/107413 | Plantation | 1332 | 2601008000NRG22131020220272523 | Processed | | 31/01/2023 | PB2601008_240123FTO_103051 | 272523 |