| 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. |
| 0427002WL020967 | AS-27-002-044-304/985 | 1 | Smt. Chabi Chachani | 0427002044/IC/9010265158 | Const. of dis. Canal for community from Madu Orang paddy field to B. Baraik paddy field with 1 Nos H | 15326 | 0427002000NRG23141120220256036 | Rejected | No Such Account | 02/12/2022 | AS0427002_141122FTO_126251 | 256036 |
| 0427002WL0039852 | AS-27-002-044-304/985 | 1 | Smt. Chabi Chachani | 0427002044/IC/9010265158 | Const. of dis. Canal for community from Madu Orang paddy field to B. Baraik paddy field with 1 Nos H | 15326 | 0427002000NRG23260720230394523 | Rejected | No Such Account | 17/08/2023 | AS0427002_260723FTO_107848 | 394523 |
| 0427002WL0039879 | AS-27-002-044-304/985 | 1 | Smt. Chabi Chachani | 0427002044/IC/9010265158 | Const. of dis. Canal for community from Madu Orang paddy field to B. Baraik paddy field with 1 Nos H | 15326 | 0427002000NRG23041020230394663 | Processed | | 24/11/2023 | AS0427002_041023FTO_164558 | 394663 |