| 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. |
| 2308002WL000658 | NL-08-002-024-024/90053 | 1 | SOFIDAL | 2308002024/RC/28345 | R/W of App Road | 52893 | 2308002000NRG22020220220643915 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19730 | 643915 |
| 2308002WL0001497 | NL-08-002-024-024/90053 | 1 | SOFIDAL | 2308002024/RC/28345 | R/W of App Road | 52893 | 2308002000NRG22100820221236400 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18371 | 1236400 |
| 2308002WL0002612 | NL-08-002-024-024/90053 | 1 | SOFIDAL | 2308002024/RC/28345 | R/W of App Road | 52893 | 2308002000NRG22110320241504683 | Yet to be process | | | | 1504683 |