| 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. |
| 0313004WL000193 | AR-13-004-015-001/112 | 1 | Smti tok panyang | 0313004015/IC/5604 | Maintenance of canal from siyit to Bum under Kumku lower Boom Delek GP | 341 | 0313004000NRG22311020210015505 | Rejected | No Such Account | 14/01/2022 | AR0313004_011121FTO_14615 | 15505 |
| 0313004WL000287 | AR-13-004-015-001/112 | 1 | Smti tok panyang | 0313004015/IC/5604 | Maintenance of canal from siyit to Bum under Kumku lower Boom Delek GP | 341 | 0313004000NRG22260320220021132 | Rejected | No Such Account | 06/05/2022 | AR0313004_270422FTO_1853 | 21132 |