| 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. |
| 3638023WL0009508 | TS-38-023-022-022/010087 | 5 | Gaminibaayi | 3638023022/WC/7231026812 | diversion drain VT Adeghatla | 4664 | 3638023000NRG23160620220497743 | Rejected | No Such Account | 12/05/2023 | TS3638023_100423FTO_9718 | 497743 |
| 3638023WL0050105 | TS-38-023-022-022/010087 | 5 | Gaminibaayi | 3638023022/WC/7231026812 | diversion drain VT Adeghatla | 4664 | 3638023000NRG23150520231146776 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146776 |