| 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. |
| 1105007WL001330 | GJ-05-007-024-001/157 | 2 | MAKUBEN | 1105007024/RC/100000000000145858 | REPAIR AND MAINT OF MITTI MURRUM ROADS FOR COMMUNITY ROAD-KOLDA- YEAR-2022-23 | 396 | 1105007000NRG23150620220039519 | Rejected | No Such Account | 20/06/2022 | GJ1105007_150622FTO_61960 | 39519 |
| 1105007WL0001703 | GJ-05-007-024-001/157 | 2 | MAKUBEN | 1105007024/RC/100000000000145858 | REPAIR AND MAINT OF MITTI MURRUM ROADS FOR COMMUNITY ROAD-KOLDA- YEAR-2022-23 | 396 | 1105007000NRG23280620220048738 | Processed | | 19/08/2022 | GJ1105007_280622FTO_76141 | 48738 |