| 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. |
| 2001006WL000643 | MN-01-006-007-007/91 | 1 | Ngounii | 2001006007/WC/46760 | Brick Water Reservoir at Maram Makha Sagei | 7858 | 2001006000NRG22060420220228763 | Rejected | Account Closed | 23/12/2022 | MN2001006_060422FTO_1445 | 228763 |
| 2001006WL0000944 | MN-01-006-007-007/91 | 1 | Ngounii | 2001006007/WC/46760 | Brick Water Reservoir at Maram Makha Sagei | 7858 | 2001006000NRG22110120230277625 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277625 |