| 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. |
| 2405003WL048079 | OR-05-003-012-022/37841 | 1 | DANGUA MARANDI | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 10770 | 2405003000NRG24301120230378623 | Rejected | No Such Account | 01/03/2024 | OR2405003023_301123FTO_830267 | 378623 |
| 2405003WL0068776 | OR-05-003-012-022/37841 | 1 | DANGUA MARANDI | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 10770 | 2405003000NRG24070320240477549 | Yet to be process | | | | 477549 |