| 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. |
| 2405007WL003024 | OR-05-007-009-009/22368 | 2 | REBATI | 2405007022/RC/10443372 | IMP OF ROAD FROM METAL AND MORUM SPREADING NADIGIRA TO BADKHUA. | 1201 | 2405007000NRG22220420210025778 | Rejected | No Such Account | 03/05/2021 | OR2405007022_220421FTO_91447 | 25778 |
| 2405007WL008469 | OR-05-007-009-009/22368 | 2 | REBATI | 2405007022/RC/10443372 | IMP OF ROAD FROM METAL AND MORUM SPREADING NADIGIRA TO BADKHUA. | 1201 | 2405007000NRG22120520210079153 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 79153 |
| 2405007WL0070178 | OR-05-007-009-009/22368 | 2 | REBATI | 2405007022/RC/10443372 | IMP OF ROAD FROM METAL AND MORUM SPREADING NADIGIRA TO BADKHUA. | 1201 | 2405007000NRG22070920220587320 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587320 |