| 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. |
| 2008002WL001331 | MN-08-002-040-001/370 | 3 | LK. Joseph | 2008002040/FP/43436 | Pucca drainage | 5200 | 2008002000NRG23310320230308044 | Rejected | Account Closed | 13/07/2023 | MN2008008_310323FTO_39531 | 308044 |
| 2008002WL0001739 | MN-08-002-040-001/370 | 3 | LK. Joseph | 2008002040/FP/43436 | Pucca drainage | 5200 | 2008002000NRG23071020230358199 | Processed | | 12/10/2023 | MN2008008_071023FTO_12332 | 358199 |