| 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. |
| 2001001WL000771 | MN-01-001-002-002/137 | 1 | Sani | 2001001002/FP/43372 | RR WALL AT PAHRO | 6488 | 2001001000NRG23280320230191122 | Rejected | No Such Account | 12/04/2023 | MN2001001_280323FTO_35341 | 191122 |
| 2001001WL0001576 | MN-01-001-002-002/137 | 1 | Sani | 2001001002/FP/43372 | RR WALL AT PAHRO | 6488 | 2001001000NRG23061020230261555 | Processed | | 14/10/2023 | MN2001001_101023FTO_12533 | 261555 |