| 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. |
| 2308002WL000657 | NL-08-002-024-024/90031 | 1 | NUR BAHADUR | 2308002024/DP/17677 | Arecanut Plantation | 52513 | 2308002000NRG22020220220643084 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19728 | 643084 |
| 2308002WL0001496 | NL-08-002-024-024/90031 | 1 | NUR BAHADUR | 2308002024/DP/17677 | Arecanut Plantation | 52513 | 2308002000NRG22100820221236189 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18367 | 1236189 |
| 2308002WL0002590 | NL-08-002-024-024/90031 | 1 | NUR BAHADUR | 2308002024/DP/17677 | Arecanut Plantation | 52513 | 2308002000NRG22240220241501428 | Processed | | 19/04/2024 | NL2308002_240224FTO_27910 | 1501428 |