| 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. |
| 2402010WL0097450 | OR-02-010-020-001/23677 | 2 | MARCUS KIRO | 2402010020/WC/10420734 | Renenovation of tank at Vesal Badi Mikhil Basti | 18072 | 2402010000NRG23100120231816092 | Rejected | Account closed | 27/02/2023 | OR2402010020_120123APB_FTO_1012763 | 1816092 |
| 2402010WL0123120 | OR-02-010-020-001/23677 | 2 | MARCUS KIRO | 2402010020/WC/10420734 | Renenovation of tank at Vesal Badi Mikhil Basti | 18072 | 2402010000NRG23010520232274131 | Rejected | No Such Account | 13/06/2023 | OR2402010020_070623FTO_208401 | 2274131 |
| 2402010WL0123818 | OR-02-010-020-001/23677 | 2 | MARCUS KIRO | 2402010020/WC/10420734 | Renenovation of tank at Vesal Badi Mikhil Basti | 18072 | 2402010000NRG23121020232277549 | Yet to be process | | | | 2277549 |