| 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. |
| 0306006WL000012 | AR-06-006-005-001/36 | 2 | TAJIR MIBANG | 0306006005/RC/22220 | CC Steps at Pungku Area of Mopung Village | 148 | 0306006000NRG23030520220000788 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 13/05/2022 | AR0306006_030522FTO_1951 | 788 |
| 0306006WL000042 | AR-06-006-005-001/36 | 2 | TAJIR MIBANG | 0306006005/RC/22220 | CC Steps at Pungku Area of Mopung Village | 148 | 0306006000NRG23190520220002877 | Processed | | 26/05/2022 | AR0306006_190522FTO_2501 | 2877 |