| 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. |
| 2424002WL0035217 | OR-24-002-001-008/2068 | 2 | Ulapi Sabara | 2424002001/DP/10476856 | Construction of Stone terracing wall at Dumbor | 14197 | 2424002000NRG23261220220521687 | Rejected | No Such Account | 24/02/2023 | OR2424002001_261222FTO_947097 | 521687 |
| 2424002WL0044314 | OR-24-002-001-008/2068 | 2 | Ulapi Sabara | 2424002001/DP/10476856 | Construction of Stone terracing wall at Dumbor | 14197 | 2424002000NRG23270320230637935 | Processed | | 03/05/2023 | OR2424002001_310323FTO_1208879 | 637935 |