| 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. |
| 2308003WL000724 | NL-08-003-061-061/1700187 | 1 | CHUBALA | 2308003061/FP/20594 | Construction of Drainage | 8713 | 2308003000NRG24090820230289685 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19485 | 289685 |
| 2308003WL0001049 | NL-08-003-061-061/1700187 | 1 | CHUBALA | 2308003061/FP/20594 | Construction of Drainage | 8713 | 2308003000NRG24200320240389723 | Yet to be process | | | NL2308005_200324FTO_28387 | 389723 |