| 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. |
| 2102007WL011971 | MG-02-007-012-005/144 | 1 | Molothi Barman | 2102007059/WC/31581 | Checkdam at Lummuri 21-22 | 5323 | 2102007000NRG23290320230376022 | Rejected | Account closed | 05/04/2023 | MG2102007_290323FTO_98776 | 376022 |
| 2102007WL0012501 | MG-02-007-012-005/144 | 1 | Molothi Barman | 2102007059/WC/31581 | Checkdam at Lummuri 21-22 | 5323 | 2102007000NRG23310520230393514 | Processed | | 03/06/2023 | MG2102007_310523FTO_10881 | 393514 |