| 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. |
| 0419011WL023573 | AS-19-011-001-439/2 | 1 | SOTKIRI TERON | 0419011001/LD/9010301974 | Earth Work at Mukanglangso | 5148 | 0419011000NRG22310320220402808 | Rejected | Account closed | 07/05/2022 | AS0419011_020422FTO_1749 | 402808 |
| 0419011WL0024525 | AS-19-011-001-439/2 | 1 | SOTKIRI TERON | 0419011001/LD/9010301974 | Earth Work at Mukanglangso | 5148 | 0419011000NRG22200720220417808 | Processed | | 11/08/2022 | AS0419011_210722FTO_66448 | 417808 |