| 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. |
| 2404054WL0115316 | OR-04-054-022-002/5111 | 5 | MATAY MUNDA | 2404054/RC/10491490 | IMP. OF ROAD FROM DULLU HOUSE TO KILISAHI | 38672 | 2404054000NRG23110120232108362 | Rejected | Account closed | 27/02/2023 | OR2404054_110123FTO_1009239 | 2108362 |
| 2404054WL0141585 | OR-04-054-022-002/5111 | 5 | MATAY MUNDA | 2404054/RC/10491490 | IMP. OF ROAD FROM DULLU HOUSE TO KILISAHI | 38672 | 2404054000NRG23160520232570902 | Yet to be process | | | | 2570902 |