| 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. |
| 2009005WL002879 | MN-09-005-020-002/2432 | 1 | Singam Sarjubala Devi | 2009005020/FP/GIS/29227 | Renovation of drain at Chandam Leirak to Pangei Road | 518 | 2009005000NRG22290320220591861 | Rejected | No Such Account | 01/07/2022 | MN2009008_300622FTO_10370 | 591861 |
| 2009005WL0003931 | MN-09-005-020-002/2432 | 1 | Singam Sarjubala Devi | 2009005020/FP/GIS/29227 | Renovation of drain at Chandam Leirak to Pangei Road | 518 | 2009005000NRG22080720220870314 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870314 |