| 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. |
| 2001006WL001283 | MN-01-006-005-005/117 | 3 | KAPANI DAVID | 2001006005/FP/43882 | Pucca Drain at Makhan Tabio | 10294 | 2001006000NRG23100420230255822 | Rejected | Account Closed | 24/04/2023 | MN2001006_170423FTO_3016 | 255822 |
| 2001006WL0001583 | MN-01-006-005-005/117 | 3 | KAPANI DAVID | 2001006005/FP/43882 | Pucca Drain at Makhan Tabio | 10294 | 2001006000NRG23111020230261659 | Processed | | 14/10/2023 | MN2001006_131023FTO_12786 | 261659 |