| 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. |
| 0418001015WL000914 | AS-18-001-015-007/1550 | 1 | INDRO TANTI SADHU | 0418001015/IC/9010268064 | Both side drain Littung line main road | 1079 | 0418001015NRG23040520220019094 | Rejected | No Such Account | 17/05/2022 | AS0418001_050522FTO_19875 | 19094 |
| 0418001WL0004381 | AS-18-001-015-007/1550 | 1 | INDRO TANTI SADHU | 0418001015/IC/9010268064 | Both side drain Littung line main road | 1079 | 0418001015NRG23200620220056493 | Processed | | 24/06/2022 | AS0418001_200622FTO_51457 | 56493 |