| 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. |
| 0304002WL000358 | AR-04-002-081-003/55 | 1 | NENDING KAGO | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 945 | 0304002000NRG22270220220035371 | Rejected | No Such Account | 07/04/2022 | AR0304005_270222FTO_21540 | 35371 |
| 0304002WL0000555 | AR-04-002-081-003/55 | 1 | NENDING KAGO | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 945 | 0304002000NRG22270420220050723 | Rejected | No Such Account | 06/05/2022 | AR0304005_270422FTO_1830 | 50723 |
| 0304002WL0000577 | AR-04-002-081-003/55 | 1 | NENDING KAGO | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 945 | 0304002000NRG22170520220050863 | Processed | | 26/05/2022 | AR0304005_170522FTO_2430 | 50863 |