| 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. |
| 0418001001WL028509 | AS-18-001-001-003/27 | 1 | EMIL INDUWAR | 0418001001/IC/9010274201 | CLEANING AND REPAIRING OF DRAIN AT SECTOR NO 26 AT PHILLOBARI T.E.. | 24158 | 0418001001NRG23200320230290334 | Rejected | KYC Documents Pending | 27/03/2023 | AS0418001_200323APB_FTO_187968 | 290334 |
| 0418001WL0031721 | AS-18-001-001-003/27 | 1 | EMIL INDUWAR | 0418001001/IC/9010274201 | CLEANING AND REPAIRING OF DRAIN AT SECTOR NO 26 AT PHILLOBARI T.E.. | 24158 | 0418001001NRG23030420230329720 | Processed | | 03/05/2023 | AS0418001_030423FTO_2664 | 329720 |