| 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. |
| 0304005WL000384 | AR-04-005-008-001/18 | 1 | PUNYO RADHA | 0304005008/FP/5996 | C/o Land Protection wall at Siire Siigang. | 57 | 0304005000NRG23290320230038563 | Rejected | No Such Account | 05/04/2023 | AR0304005_290323FTO_27586 | 38563 |
| 0304005WL0000499 | AR-04-005-008-001/18 | 1 | PUNYO RADHA | 0304005008/FP/5996 | C/o Land Protection wall at Siire Siigang. | 57 | 0304005000NRG23130520230044977 | Processed | | 17/05/2023 | AR0304005_130523FTO_1755 | 44977 |