| 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. |
| 0419011WL002523 | AS-19-011-001-439/2 | 1 | SOTKIRI TERON | 0419011001/LD/9010301974 | Earth Work at Mukanglangso | 683 | 0419011000NRG23290420220050510 | Rejected | Account closed | 17/05/2022 | AS0419011_290422FTO_16699 | 50510 |
| 0419011WL0010999 | AS-19-011-001-439/2 | 1 | SOTKIRI TERON | 0419011001/LD/9010301974 | Earth Work at Mukanglangso | 683 | 0419011000NRG23200720220186387 | Processed | | 11/08/2022 | AS0419011_210722FTO_66442 | 186387 |