| 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. |
| 2431013WL002124 | OR-31-013-010-003/24790 | 1 | Lachma | 2431013010/LD/10693397 | Land Development at Mosthiput | 888 | 2431013000NRG24290420230041338 | Rejected | Account closed | 12/05/2023 | OR2431013010_290423APB_FTO_63926 | 41338 |
| 2431013WL0004351 | OR-31-013-010-003/24790 | 1 | Lachma | 2431013010/LD/10693397 | Land Development at Mosthiput | 888 | 2431013000NRG24150520230086068 | Rejected | Account closed | 25/05/2023 | OR2431013010_160523FTO_120760 | 86068 |
| 2431013WL0011257 | OR-31-013-010-003/24790 | 1 | Lachma | 2431013010/LD/10693397 | Land Development at Mosthiput | 888 | 2431013000NRG24110720230216756 | Processed | | 30/08/2023 | OR2431013010_130723FTO_334457 | 216756 |