| 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. |
| 2001006WL000020 | MN-01-006-033-033/122 | 1 | Komuni | 2001006033/DP/28301 | DROUGHT PROOFING | 253 | 2001006000NRG22031220210029810 | Rejected | Account Closed | 21/03/2023 | MN2001016_180323FTO_27184 | 29810 |
| 2001006WL0001004 | MN-01-006-033-033/122 | 1 | Komuni | 2001006033/DP/28301 | DROUGHT PROOFING | 253 | 2001006000NRG22280320230278425 | Processed | | 30/03/2023 | MN2001016_290323FTO_36024 | 278425 |