| 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. |
| 2308002WL000695 | NL-08-002-025-025/300117 | 1 | KUMAR CHETTRY | 2308002025/WC/15197 | Dugout farm pond | 52758 | 2308002000NRG22020220220682885 | Rejected | DBFL | 24/02/2022 | NL2308002_030222FTO_20007 | 682885 |
| 2308002WL0001659 | NL-08-002-025-025/300117 | 1 | KUMAR CHETTRY | 2308002025/WC/15197 | Dugout farm pond | 52758 | 2308002000NRG22100820221281493 | Rejected | No Such Account | 13/11/2023 | NL2308002_290723FTO_18796 | 1281493 |
| 2308002WL0002604 | NL-08-002-025-025/300117 | 1 | KUMAR CHETTRY | 2308002025/WC/15197 | Dugout farm pond | 52758 | 2308002000NRG22240220241504244 | Processed | | 19/04/2024 | NL2308002_240224FTO_27931 | 1504244 |