| 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. |
| 2001006WL000594 | MN-01-006-011-011/330 | 3 | K MARGARET PUNGTUILA | 2001006011/WC/45095 | Brick water reservoir at Sadim Naga | 17312 | 2001006000NRG22020420220217059 | Rejected | Account Closed | 24/03/2023 | MN2001006_030422FTO_460 | 217059 |
| 2001006WL0001213 | MN-01-006-011-011/330 | 3 | K MARGARET PUNGTUILA | 2001006011/WC/45095 | Brick water reservoir at Sadim Naga | 17312 | 2001006000NRG22140920230300500 | Processed | | 21/09/2023 | MN2001006_200923FTO_11190 | 300500 |