| 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. |
| 0310002WL000834 | AR-10-002-015-001/180 | 2 | WANNUK BO | 0310002015/RC/21828 | C/o Paver road Kuttum village | 1541 | 0310002000NRG23160120230058573 | Rejected | Account closed | 21/02/2023 | AR0310002_160123FTO_20411 | 58573 |
| 0310002WL0001248 | AR-10-002-015-001/180 | 2 | WANNUK BO | 0310002015/RC/21828 | C/o Paver road Kuttum village | 1541 | 0310002000NRG23240420230084164 | Processed | | 13/05/2023 | AR0310002_040523FTO_1482 | 84164 |