| 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. |
| 0304002WL000405 | AR-04-002-091-001/12 | 1 | MUDO TARA | 0304002091/RC/22950 | C/o CC Footpath from Ayo subu to Giiyang Siigang. | 562 | 0304002000NRG23300320230040159 | Rejected | No Such Account | 08/05/2023 | AR0304005_300323FTO_28300 | 40159 |
| 0304002WL0000544 | AR-04-002-091-001/12 | 1 | MUDO TARA | 0304002091/RC/22950 | C/o CC Footpath from Ayo subu to Giiyang Siigang. | 562 | 0304002000NRG23140620230045222 | Processed | | 17/06/2023 | AR0304005_140623FTO_2915 | 45222 |