| 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. |
| 0304004WL00008 | AR-04-001-029-003/137 | 1 | LIKHA YAMI | 0304004003/RC/21410 | C/o C.C Pavement from Sito Mangio road to Amper. | 7 | 0304004000NRG23110520220000859 | Rejected | Account closed | 26/05/2022 | AR0304004_120522FTO_2243 | 859 |
| 0304004WL000048 | AR-04-001-029-003/137 | 1 | LIKHA YAMI | 0304004003/RC/21410 | C/o C.C Pavement from Sito Mangio road to Amper. | 7 | 0304004000NRG23290520220003838 | Processed | | 14/06/2022 | AR0304004_300522FTO_2983 | 3838 |