| 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. |
| 1305002033WL003979 | HP-05-002-033-01990500/248 | 2 | Sanni | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 2522 | 1305002033NRG24091020230062323 | Processed | | 04/11/2023 | HP1305002_101023APB_FTO_81079 | 62323 |
| 1305002033WL003979 | HP-05-002-033-01990500/248 | 2 | Sanni | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 2522 | 1305002033NRG24Z091020230062332 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 62332 |
| 1305002WL0005745 | HP-05-002-033-01990500/248 | 2 | Sanni | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 2522 | 1305002033NRG24Z240120240103510 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 103510 |