| 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. |
| 1305002037WL004124 | HP-05-002-037-01989900/280 | 2 | Anita | 1305002037/WC/8000112608 | C/o Water source Garang sungra | 2582 | 1305002037NRG24131020230064523 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 64523 |
| 1305002037WL004124 | HP-05-002-037-01989900/280 | 2 | Anita | 1305002037/WC/8000112608 | C/o Water source Garang sungra | 2582 | 1305002037NRG24Z131020230064532 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 64532 |
| 1305002WL0005777 | HP-05-002-037-01989900/280 | 2 | Anita | 1305002037/WC/8000112608 | C/o Water source Garang sungra | 2582 | 1305002037NRG24Z030220240105768 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 105768 |