| 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. |
| 2620014WL003499 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/DP/124946 | SAIDO GP 400 PLANTATION | 1177 | 2620014000NRG23180820220052878 | Rejected | Account Description Does not Tally | 02/09/2022 | PB2620014_180822FTO_42977 | 52878 |
| 2620014WL0006102 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/DP/124946 | SAIDO GP 400 PLANTATION | 1177 | 2620014000NRG23261020220085075 | Rejected | Account Description Does not Tally | 04/11/2022 | PB2620014_271022FTO_73817 | 85075 |
| 2620014WL0007410 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/DP/124946 | SAIDO GP 400 PLANTATION | 1177 | 2620014000NRG23281120220097720 | Rejected | No Such Account | 13/01/2023 | PB2620014_090123FTO_99038 | 97720 |
| 2620014WL0009080 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/DP/124946 | SAIDO GP 400 PLANTATION | 1177 | 2620014000NRG23240120230119307 | Processed | | 31/01/2023 | PB2620014_240123FTO_102896 | 119307 |