| 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. |
| 2308005WL000723 | NL-08-005-004-001/7000089 | 3 | NUPAVI | 2308005004/RC/32393 | Improvement of Road | 2915 | 2308005000NRG24090820230289177 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19483 | 289177 |
| 2308005WL0001061 | NL-08-005-004-001/7000089 | 3 | NUPAVI | 2308005004/RC/32393 | Improvement of Road | 2915 | 2308005000NRG24020420240389868 | Processed | | 19/04/2024 | NL2308005_030424FTO_17 | 389868 |