| 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. |
| 2308003WL000098 | NL-08-003-061-061/1700370 | 1 | YANGERTULA | 2308003061/WC/16995 | construction of water tank | 308 | 2308003000NRG24110620230052361 | Rejected | Account closed | 17/06/2023 | NL2308005_110623APB_FTO_5134 | 52361 |
| 2308003WL0000876 | NL-08-003-061-061/1700370 | 1 | YANGERTULA | 2308003061/WC/16995 | construction of water tank | 308 | 2308003000NRG24210820230343760 | Processed | | 24/11/2023 | NL2308005_081123FTO_24636 | 343760 |