| 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. |
| 2001001WL000553 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/FP/43391 | RETAINING WALL AT DZIIDURI DAM | 4747 | 2001001000NRG23240320230150776 | Rejected | Account Closed | 12/04/2023 | MN2001001_280323FTO_34742 | 150776 |
| 2001001WL0001563 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/FP/43391 | RETAINING WALL AT DZIIDURI DAM | 4747 | 2001001000NRG23041020230261422 | Rejected | No Such Account | 12/10/2023 | MN2001001_051023FTO_12148 | 261422 |
| 2001001WL0001600 | MN-01-001-017-017/67 | 1 | Shephrou | 2001001017/FP/43391 | RETAINING WALL AT DZIIDURI DAM | 4747 | 2001001000NRG23191020230261852 | Processed | | 01/11/2023 | MN2001001_231023FTO_13585 | 261852 |