| 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. |
| 2308003WL000225 | NL-08-003-003-003/5300560 | 3 | ARENSANGLA | 2308003003/FP/20613 | Construction of Drainage | 4644 | 2308003000NRG24180620230107684 | Rejected | KYC Documents Pending | 29/08/2023 | NL2308005_180623APB_FTO_7083 | 107684 |