| 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. |
| 0303007WL001111 | AR-03-007-009-001/119 | 3 | Gali Para | 0303007009/FR/5806 | C/o Fish Pond at Kawa Dada | 2185 | 0303007000NRG23140320230164363 | Rejected | No Such Account | 29/03/2023 | AR0303007_190323FTO_24804 | 164363 |
| 0303007WL0001544 | AR-03-007-009-001/119 | 3 | Gali Para | 0303007009/FR/5806 | C/o Fish Pond at Kawa Dada | 2185 | 0303007000NRG23310320230230308 | Rejected | No Such Account | 08/05/2023 | AR0303007_100423FTO_967 | 230308 |
| 0303007WL0001600 | AR-03-007-009-001/119 | 3 | Gali Para | 0303007009/FR/5806 | C/o Fish Pond at Kawa Dada | 2185 | 0303007000NRG23180520230231811 | Processed | | 03/06/2023 | AR0303007_300523FTO_2277 | 231811 |