| 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. |
| 1215009WL0004458 | HR-15-009-020-001/17188 | 2 | Sushila | 1215009020/WH/37760 | clearence of nala in mothsara | 4437 | 1215009000NRG22310320220288617 | Rejected | DBFL | 30/09/2022 | HR1215009_010422APB_FTO_294 | 288617 |
| 1215009WL0005065 | HR-15-009-020-001/17188 | 2 | Sushila | 1215009020/WH/37760 | clearence of nala in mothsara | 4437 | 1215009000NRG22021220220297840 | Processed | | 28/12/2022 | HR1215009_021222FTO_51801 | 297840 |