| 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. |
| 0304002WL000405 | AR-04-002-091-002/20 | 1 | GYATI TANY | 0304002091/RC/22950 | C/o CC Footpath from Ayo subu to Giiyang Siigang. | 566 | 0304002000NRG23300320230040243 | Rejected | No Such Account | 08/05/2023 | AR0304005_300323FTO_28300 | 40243 |
| 0304002WL0000546 | AR-04-002-091-002/20 | 1 | GYATI TANY | 0304002091/RC/22950 | C/o CC Footpath from Ayo subu to Giiyang Siigang. | 566 | 0304002000NRG23150620230045252 | Processed | | 21/06/2023 | AR0304005_150623FTO_3038 | 45252 |