| 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. |
| 0418006WL000765 | AS-18-006-009-008/164 | 1 | LOLIT MURAH | 0418006009/IC/9010263941 | Irrigational drain from Khetu Gutibari gate to Langkashi T.E. | 239 | 0418006000NRG23280420220015966 | Rejected | No Such Account | 17/05/2022 | AS0418006_290422FTO_15891 | 15966 |
| 0418006WL0002347 | AS-18-006-009-008/164 | 1 | LOLIT MURAH | 0418006009/IC/9010263941 | Irrigational drain from Khetu Gutibari gate to Langkashi T.E. | 239 | 0418006000NRG23280520220043182 | Processed | | 02/06/2022 | AS0418006_280522FTO_38388 | 43182 |