| 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. |
| 2308003WL000894 | NL-08-003-019-019/1400105 | 3 | NANU MOHORA | 2308003019/AV/16250 | piggery | 7324 | 2308003000NRG24270820230349847 | Rejected | Account closed | 13/11/2023 | NL2308005_270823FTO_20541 | 349847 |
| 2308003WL0001055 | NL-08-003-019-019/1400105 | 3 | NANU MOHORA | 2308003019/AV/16250 | piggery | 7324 | 2308003000NRG24010420240389819 | Processed | | 19/04/2024 | NL2308005_010424FTO_6 | 389819 |