| 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. |
| 0304002WL000268 | AR-04-002-119-003/26 | 2 | TILING AMPI | 0304002119/RC/22725 | C/o CC Pavement at Lenting to Dolo Murung road | 374 | 0304002000NRG23190120230025477 | Rejected | No Such Account | 21/02/2023 | AR0304005_190123FTO_20707 | 25477 |
| 0304002WL0000522 | AR-04-002-119-003/26 | 2 | TILING AMPI | 0304002119/RC/22725 | C/o CC Pavement at Lenting to Dolo Murung road | 374 | 0304002000NRG23040620230045122 | Processed | | 08/06/2023 | AR0304005_040623FTO_2508 | 45122 |