| 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. |
| 0303008WL000057 | AR-03-008-013-001/441 | 1 | Mr Akash Chiri | 0303008013/DP/7069 | Horticulture garden at Nere | 228 | 0303008000NRG23230820220008638 | Rejected | Account closed | 02/09/2022 | AR0303008_240822FTO_6435 | 8638 |
| 0303008WL000089 | AR-03-008-013-001/441 | 1 | Mr Akash Chiri | 0303008013/DP/7069 | Horticulture garden at Nere | 228 | 0303008000NRG23140920220012446 | Processed | | 08/10/2022 | AR0303008_300922FTO_9825 | 12446 |