| 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. |
| 0304005WL000400 | AR-04-005-015-001/14 | 1 | TALLO YARANG | 0304005015/RS/22634 | C/o CC Drain at Byapin village. | 108 | 0304005000NRG23300320230039667 | Rejected | No Such Account | 08/05/2023 | AR0304005_310323FTO_28505 | 39667 |
| 0304005WL0000510 | AR-04-005-015-001/14 | 1 | TALLO YARANG | 0304005015/RS/22634 | C/o CC Drain at Byapin village. | 108 | 0304005000NRG23240520230045054 | Processed | | 30/05/2023 | AR0304005_240523FTO_2077 | 45054 |