| 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. |
| 2301002WL000378 | NL-01-002-001-001/213 | 1 | Kelechonu | 2301002001/IC/5377 | Irrigation Canals | 26933 | 2301002000NRG24290620230130665 | Rejected | Account closed | 29/08/2023 | NL2301002_290623APB_FTO_15100 | 130665 |
| 2301002WL0000776 | NL-01-002-001-001/213 | 1 | Kelechonu | 2301002001/IC/5377 | Irrigation Canals | 26933 | 2301002000NRG24181020230232068 | Processed | | 27/10/2023 | NL2301002_191023FTO_24413 | 232068 |