| 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. |
| 0304004WL000018 | AR-04-001-037-005/21 | 2 | NABAM, YACHUP | 0304004002/IC/5909 | C/O MIC FROM PAKH TO HAHA SEPA. | 24 | 0304004000NRG23200520220002174 | Rejected | Account closed | 30/05/2022 | AR0304004_200522FTO_2530 | 2174 |
| 0304004WL000064 | AR-04-001-037-005/21 | 2 | NABAM, YACHUP | 0304004002/IC/5909 | C/O MIC FROM PAKH TO HAHA SEPA. | 24 | 0304004000NRG23090620220004768 | Processed | | 15/06/2022 | AR0304004_090622FTO_3348 | 4768 |