| 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. |
| 2401024018WL017984 | OR-01-024-018-001/30571 | 1 | SALAMI KIJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14446 | 2401024018NRG22180920210314664 | Rejected | No Such Account | 11/11/2021 | OR2401024018_180921FTO_1180727 | 314664 |
| 2401024WL025675 | OR-01-024-018-001/30571 | 1 | SALAMI KIJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14446 | 2401024018NRG22251120210473181 | Rejected | No Such Account | 24/02/2022 | OR2401024018_060122FTO_1865975 | 473181 |
| 2401024WL035664 | OR-01-024-018-001/30571 | 1 | SALAMI KIJUR | 2401024018/RC/10450980 | IMP OF ROAD FROM KUILARIZOR TO BADHUNCHUAN -2NDPHASE | 14446 | 2401024018NRG22220320220616483 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858490 | 616483 |