| 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. |
| 2609004WL000723 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24270420230015716 | Rejected | Account closed | 18/05/2023 | PB2609004_270423FTO_5781 | 15716 |
| 2609004WL0002103 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24190520230046100 | Rejected | No Such Account | 26/05/2023 | PB2609004_190523FTO_12318 | 46100 |
| 2609004WL0002804 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24290520230061271 | Rejected | Account closed | 08/06/2023 | PB2609004_290523FTO_15123 | 61271 |
| 2609004WL0004121 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24130620230096823 | Rejected | No Such Account | 22/06/2023 | PB2609004_150623FTO_22395 | 96823 |
| 2609004WL0005181 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24230620230125708 | Rejected | Account closed | 15/07/2023 | PB2609004_230623FTO_25664 | 125708 |
| 2609004WL0007186 | PB-09-004-001-001/281 | 2 | Sonia | 2609004117/RC/9989077288 | Road side Berm land-leveling gp to Mandouli at New Ajror | 397 | 2609004000NRG24180720230164945 | Processed | | 28/07/2023 | PB2609004_180723FTO_34423 | 164945 |