| 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. |
| 2001001WL001044 | MN-01-001-016-016/127 | 4 | SANI PAOSII | 2001001016/RC/45412 | IMPROVEMENT OF IVR | 7267 | 2001001000NRG22310320230284416 | Rejected | Account Closed | 12/04/2023 | MN2001001_310323FTO_39265 | 284416 |
| 2001001WL0001134 | MN-01-001-016-016/127 | 4 | SANI PAOSII | 2001001016/RC/45412 | IMPROVEMENT OF IVR | 7267 | 2001001000NRG22210720230298546 | Processed | | 01/11/2023 | MN2001001_260923FTO_11502 | 298546 |