| 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. |
| 0418001015WL025895 | AS-18-001-015-018/315 | 1 | SRI KUMOL MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 18871 | 0418001015NRG23190120230242719 | Rejected | No Such Account | 27/01/2023 | AS0418001_200123FTO_169741 | 242719 |
| 0418001WL0027423 | AS-18-001-015-018/315 | 1 | SRI KUMOL MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 18871 | 0418001015NRG23080220230272814 | Yet to be process | | | | 272814 |