| 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. |
| 0418001015WL029340 | AS-18-001-015-018/315 | 1 | SRI KUMOL MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 25811 | 0418001015NRG23270320230301846 | Rejected | No Such Account | 03/04/2023 | AS0418001_280323FTO_195624 | 301846 |
| 0418001WL0031884 | AS-18-001-015-018/315 | 1 | SRI KUMOL MORAN | 0418001015/IC/9010273086 | BOTH SIDE DRAIN FROM KACHIJAN VILLAGE MAIN DRAIN RONGMAN PATH TO FOREST BOUNDARY | 25811 | 0418001015NRG23180520230330624 | Processed | | 24/05/2023 | AS0418001_180523FTO_30483 | 330624 |