| 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. |
| 1216006WL001030 | HR-16-006-031-001/97316 | 2 | DALI BAI | 1216006031/IC/1000029151 | Removel og grass&Slush clearance of water course moga no.58000R,56600R54688R of Bani Disty.Mangalia | 1429 | 1216006000NRG24170720230050201 | Rejected | Account closed | 28/07/2023 | HR1216006_170723FTO_20438 | 50201 |
| 1216006WL0001255 | HR-16-006-031-001/97316 | 2 | DALI BAI | 1216006031/IC/1000029151 | Removel og grass&Slush clearance of water course moga no.58000R,56600R54688R of Bani Disty.Mangalia | 1429 | 1216006000NRG24030820230061724 | Processed | | 09/11/2023 | HR1216006_220923FTO_40803 | 61724 |