| 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. |
| 0313004WL000072 | AR-13-004-014-001/77 | 1 | KARIK TATEH | 0313004014/FP/5691 | C/o of Retaining wall at Noram (Mongku). | 141 | 0313004000NRG23280120230005936 | Rejected | No Such Account | 21/02/2023 | AR0313004_280123FTO_21538 | 5936 |
| 0313004WL0000158 | AR-13-004-014-001/77 | 1 | KARIK TATEH | 0313004014/FP/5691 | C/o of Retaining wall at Noram (Mongku). | 141 | 0313004000NRG23260320230012926 | Yet to be process | | | | 12926 |