| 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. |
| 2606002WL008807 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/DP/118989 | plantation | 1729 | 2606002000NRG22030120220113539 | Rejected | No Such Account | 09/02/2022 | PB2606002_040122FTO_126449 | 113539 |
| 2606002WL010172 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/DP/118989 | plantation | 1729 | 2606002000NRG22240220220128419 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128419 |
| 2606002WL0010805 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/DP/118989 | plantation | 1729 | 2606002000NRG22140520220134249 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134249 |
| 2606002WL0010887 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/DP/118989 | plantation | 1729 | 2606002000NRG22290820220134572 | Rejected | No Such Account | 02/12/2022 | PB2606002_251122FTO_83828 | 134572 |
| 2606002WL0010977 | PB-06-002-069-001/71 | 1 | Kuljit Kaur | 2606002069/DP/118989 | plantation | 1729 | 2606002000NRG22071220220134911 | Processed | | 17/12/2022 | PB2606002_101222FTO_89314 | 134911 |