| 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. |
| 2308003WL000734 | NL-08-003-020-020/3601022 | 1 | REBICA | 2308003020/WC/17006 | Water reservior | 8864 | 2308003000NRG24090820230295676 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19523 | 295676 |
| 2308003WL0001052 | NL-08-003-020-020/3601022 | 1 | REBICA | 2308003020/WC/17006 | Water reservior | 8864 | 2308003000NRG24010420240389743 | Processed | | 19/04/2024 | NL2308005_010424FTO_3 | 389743 |