| 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. |
| 2308002WL000655 | NL-08-002-021-021/70135 | 1 | MUGHAI | 2308002021/RC/28268 | Sand gravelling | 52889 | 2308002000NRG22020220220641320 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19719 | 641320 |
| 2308002WL0001486 | NL-08-002-021-021/70135 | 1 | MUGHAI | 2308002021/RC/28268 | Sand gravelling | 52889 | 2308002000NRG22100820221233446 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18363 | 1233446 |
| 2308002WL0002588 | NL-08-002-021-021/70135 | 1 | MUGHAI | 2308002021/RC/28268 | Sand gravelling | 52889 | 2308002000NRG22240220241501077 | Processed | | 19/04/2024 | NL2308002_240224FTO_27907 | 1501077 |