| 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. |
| 2405003WL045274 | OR-05-003-012-022/37841 | 1 | DANGUA MARANDI | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 10768 | 2405003000NRG24211120230364836 | Rejected | No Such Account | 02/01/2024 | OR2405003023_211123FTO_793183 | 364836 |
| 2405003WL0058100 | OR-05-003-012-022/37841 | 1 | DANGUA MARANDI | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 10768 | 2405003000NRG24060120240428774 | Yet to be process | | | | 428774 |