| 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. |
| 0418001001WL024029 | AS-18-001-001-008/509 | 2 | TARASIUS LAKRA | 0418001001/IC/9010273578 | BOTH SIDE DRAIN FROM MIKHEL INDWAR HOUSE TO HANUAN T.E. ROAD. | 17361 | 0418001001NRG23010120230216423 | Rejected | No Such Account | 20/01/2023 | AS0418001_020123FTO_158396 | 216423 |
| 0418001WL0027385 | AS-18-001-001-008/509 | 2 | TARASIUS LAKRA | 0418001001/IC/9010273578 | BOTH SIDE DRAIN FROM MIKHEL INDWAR HOUSE TO HANUAN T.E. ROAD. | 17361 | 0418001001NRG23050220230272650 | Processed | | 13/02/2023 | AS0418001_050223FTO_177086 | 272650 |