| 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. |
| 2001006WL000658 | MN-01-006-026-026/253 | 2 | MATAILA DOMINICA | 2001006026/FP/40690 | Pucca Drain at Maram Khulakpa | 17114 | 2001006000NRG22060420220234034 | Rejected | Account Closed | 27/03/2023 | MN2001006_070422FTO_1584 | 234034 |
| 2001006WL0001021 | MN-01-006-026-026/253 | 2 | MATAILA DOMINICA | 2001006026/FP/40690 | Pucca Drain at Maram Khulakpa | 17114 | 2001006000NRG22290320230278741 | Rejected | No Such Account | 15/06/2023 | MN2001006_130623FTO_3949 | 278741 |
| 2001006WL0001154 | MN-01-006-026-026/253 | 2 | MATAILA DOMINICA | 2001006026/FP/40690 | Pucca Drain at Maram Khulakpa | 17114 | 2001006000NRG22090820230298745 | Processed | | 12/08/2023 | MN2001006_110823FTO_5843 | 298745 |