| 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. |
| 2602016WL008001 | PB-02-016-052-001/162 | 1 | PARMJIT KAUR | 2602016/DP/94103 | DROUGHT PROOFINGH AT SALODIN (550 PLANTATION WORK) | 1611 | 2602016000NRG23130920220087285 | Rejected | Account closed | 02/11/2022 | PB2602016_180922FTO_56345 | 87285 |
| 2602016WL0013830 | PB-02-016-052-001/162 | 1 | PARMJIT KAUR | 2602016/DP/94103 | DROUGHT PROOFINGH AT SALODIN (550 PLANTATION WORK) | 1611 | 2602016000NRG23281120220143421 | Yet to be process | | | | 143421 |