| 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. |
| 2001006WL001027 | MN-01-006-040-040/433 | 1 | Adahrii | 2001006040/FP/44000 | RETAINING WALL AT TADUBI | 10877 | 2001006000NRG23300320230228319 | Rejected | Account Closed | 12/04/2023 | MN2001006_300323FTO_38089 | 228319 |
| 2001006WL0001468 | MN-01-006-040-040/433 | 1 | Adahrii | 2001006040/FP/44000 | RETAINING WALL AT TADUBI | 10877 | 2001006000NRG23080820230260668 | Processed | | 22/08/2023 | MN2001006_210823FTO_6625 | 260668 |