| 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. |
| 2308005WL001200 | NL-08-005-001-001/6900189 | 1 | VETHITO | 2308005001/FP/19627 | Construction of Drainage | 63482 | 2308005000NRG22290320221130848 | Rejected | Party's Instructions | 29/07/2022 | NL2308005_290322FTO_35033 | 1130848 |
| 2308005WL0002472 | NL-08-005-001-001/6900189 | 1 | VETHITO | 2308005001/FP/19627 | Construction of Drainage | 63482 | 2308005000NRG22050420231485149 | Rejected | Account closed | 17/06/2023 | NL2308005_090623FTO_4793 | 1485149 |
| 2308005WL0002618 | NL-08-005-001-001/6900189 | 1 | VETHITO | 2308005001/FP/19627 | Construction of Drainage | 63482 | 2308005000NRG22180320241504897 | Processed | | 19/04/2024 | NL2308005_180324FTO_28374 | 1504897 |