| 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. |
| 2308003WL000748 | NL-08-003-013-013/5800516 | 1 | AJI SHOHE | 2308003013/FP/20620 | Construction of Drainage | 8982 | 2308003000NRG24090820230303535 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19557 | 303535 |
| 2308003WL0001030 | NL-08-003-013-013/5800516 | 1 | AJI SHOHE | 2308003013/FP/20620 | Construction of Drainage | 8982 | 2308003000NRG24250220240389576 | Rejected | No Such Account | 20/04/2024 | NL2308005_250224FTO_28007 | 389576 |