| 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. |
| 2308003WL000993 | NL-08-003-013-013/5800516 | 1 | AJI SHOHE | 2308003013/RS/11972 | Construction of toilet | 7409 | 2308003000NRG24311220230388249 | Rejected | No Such Account | 18/03/2024 | NL2308005_311223FTO_27358 | 388249 |
| 2308003WL0001057 | NL-08-003-013-013/5800516 | 1 | AJI SHOHE | 2308003013/RS/11972 | Construction of toilet | 7409 | 2308003000NRG24020420240389833 | Processed | | 19/04/2024 | NL2308005_020424FTO_13 | 389833 |