| 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. |
| 0418001014WL001578 | AS-18-001-014-004/986 | 3 | SOMA MONGAL | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 2157 | 0418001014NRG23160520220032351 | Rejected | Account closed | 30/05/2022 | AS0418001_200522FTO_31299 | 32351 |
| 0418001WL0005265 | AS-18-001-014-004/986 | 3 | SOMA MONGAL | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 2157 | 0418001014NRG23270620220061765 | Rejected | Account closed | 02/07/2022 | AS0418001_270622FTO_54884 | 61765 |
| 0418001WL0012032 | AS-18-001-014-004/986 | 3 | SOMA MONGAL | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 2157 | 0418001014NRG23300820220101410 | Yet to be process | | | | 101410 |