| 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. |
| 2308002WL000700 | NL-08-002-014-014/340061 | 1 | SAHANI | 2308002014/RC/28641 | Restoration of road | 54503 | 2308002000NRG22020220220688166 | Rejected | DBFL | 24/02/2022 | NL2308002_030222FTO_20050 | 688166 |
| 2308002WL0001684 | NL-08-002-014-014/340061 | 1 | SAHANI | 2308002014/RC/28641 | Restoration of road | 54503 | 2308002000NRG22100820221288297 | Rejected | No Such Account | 13/11/2023 | NL2308002_290723FTO_18806 | 1288297 |
| 2308002WL0002605 | NL-08-002-014-014/340061 | 1 | SAHANI | 2308002014/RC/28641 | Restoration of road | 54503 | 2308002000NRG22240220241504322 | Processed | | 19/04/2024 | NL2308002_240224FTO_27933 | 1504322 |