| 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. |
| 0409003WL027580 | AS-09-003-009-005/896 | 1 | NEGOL | 0409003009/LD/GIS/97241 | (21-22)(GP)EARTH FILLING AT KHONAMUKH SAMOBAI SAMITEE | 12386 | 0409003000NRG22280120220722786 | Rejected | Account closed | 04/02/2022 | AS0409003_280122FTO_238719 | 722786 |
| 0409003WL028286 | AS-09-003-009-005/896 | 1 | NEGOL | 0409003009/LD/GIS/97241 | (21-22)(GP)EARTH FILLING AT KHONAMUKH SAMOBAI SAMITEE | 12386 | 0409003000NRG22230220220747229 | Rejected | No Such Account | 27/06/2022 | AS0409003_120622FTO_47065 | 747229 |
| 0409003WL0035597 | AS-09-003-009-005/896 | 1 | NEGOL | 0409003009/LD/GIS/97241 | (21-22)(GP)EARTH FILLING AT KHONAMUKH SAMOBAI SAMITEE | 12386 | 0409003000NRG22050720220958728 | Processed | | 28/09/2022 | AS0409003_240922FTO_100270 | 958728 |