| 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. |
| 2402004WL0090295 | OR-02-004-008-001/19115 | 1 | ANUP BILUNG | 2402004008/DP/10435888 | TRENCH AT FALSAKANI | 17988 | 2402004000NRG23261220221636655 | Rejected | No Such Account | 24/02/2023 | OR2402004008_271222FTO_951683 | 1636655 |
| 2402004WL0111519 | OR-02-004-008-001/19115 | 1 | ANUP BILUNG | 2402004008/DP/10435888 | TRENCH AT FALSAKANI | 17988 | 2402004000NRG23260220232115336 | Yet to be process | | | | 2115336 |