| 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. |
| 0304002WL000298 | AR-04-002-116-002/52 | 7 | NARANG TADI | 0304002116/LD/5088 | C/o Land Protection wall at Pamung Agyang. | 502 | 0304002000NRG23010220230027388 | Rejected | No Such Account | 05/04/2023 | AR0304005_290323FTO_27294 | 27388 |
| 0304002WL0000514 | AR-04-002-116-002/52 | 7 | NARANG TADI | 0304002116/LD/5088 | C/o Land Protection wall at Pamung Agyang. | 502 | 0304002000NRG23030620230045067 | Processed | | 08/06/2023 | AR0304005_030623FTO_2490 | 45067 |