| 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. |
| 0418001001WL021875 | AS-18-001-001-003/27 | 1 | EMIL INDUWAR | 0418001001/WC/9010265936 | WATER CONSERVATION OF PHILLOBARI T.E. AT JOHAN SHG AT ANTHONY KUJUR LAND. | 15991 | 0418001001NRG23141220220191879 | Rejected | KYC Documents Pending | 20/01/2023 | AS0418001_141222APB_FTO_144497 | 191879 |
| 0418001WL0027385 | AS-18-001-001-003/27 | 1 | EMIL INDUWAR | 0418001001/WC/9010265936 | WATER CONSERVATION OF PHILLOBARI T.E. AT JOHAN SHG AT ANTHONY KUJUR LAND. | 15991 | 0418001001NRG23050220230272657 | Processed | | 13/02/2023 | AS0418001_050223FTO_177086 | 272657 |