| 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. |
| 2401024018WL0017844 | OR-01-024-018-007/20426 | 1 | SAMUAL SAMAD | 2401024018/WC/10484850 | WATER ABSOPRTION TRENCH AT CHIRGUNIKHOL | 12699 | 2401024018NRG23271020220307240 | Rejected | No Such Account | 14/11/2022 | OR2401024018_271022FTO_704204 | 307240 |
| 2401024WL0020122 | OR-01-024-018-007/20426 | 1 | SAMUAL SAMAD | 2401024018/WC/10484850 | WATER ABSOPRTION TRENCH AT CHIRGUNIKHOL | 12699 | 2401024018NRG23171120220347330 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858415 | 347330 |