| 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. |
| 2102007WL009370 | MG-02-007-093-001/4 | 1 | Mohon Swett | 2102007093/RC/GIS/34068 | Footpath at Kalorkhar | 3856 | 2102007000NRG23140320230266962 | Rejected | Account closed | 23/03/2023 | MG2102007_140323FTO_86798 | 266962 |
| 2102007WL0011555 | MG-02-007-093-001/4 | 1 | Mohon Swett | 2102007093/RC/GIS/34068 | Footpath at Kalorkhar | 3856 | 2102007000NRG23260320230363537 | Processed | | 30/03/2023 | MG2102007_260323FTO_95753 | 363537 |