| 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. |
| 0410010WL022516 | AS-10-010-008-012/95 | 3 | SOMA KHERIA | 0410010008/IC/9010268967 | CHANNEL CUTTING OF MAIN DRAIN AT OUR PLANTATION AT SECTION NO 2 A (RUPAHI RIVER TO SECTION NO.6 | 12543 | 0410010000NRG22220320220786425 | Rejected | No Such Account | 11/04/2022 | AS0410010_220322FTO_290372 | 786425 |
| 0410010WL0024300 | AS-10-010-008-012/95 | 3 | SOMA KHERIA | 0410010008/IC/9010268967 | CHANNEL CUTTING OF MAIN DRAIN AT OUR PLANTATION AT SECTION NO 2 A (RUPAHI RIVER TO SECTION NO.6 | 12543 | 0410010000NRG22040520220846862 | Rejected | No Such Account | 17/05/2022 | AS0410010_040522FTO_19340 | 846862 |
| 0410010WL0024323 | AS-10-010-008-012/95 | 3 | SOMA KHERIA | 0410010008/IC/9010268967 | CHANNEL CUTTING OF MAIN DRAIN AT OUR PLANTATION AT SECTION NO 2 A (RUPAHI RIVER TO SECTION NO.6 | 12543 | 0410010000NRG22100620220846915 | Processed | | 24/06/2022 | AS0410010_100622FTO_46587 | 846915 |