| 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. |
| 2105019WL007740 | MG-05-019-506-499/11143 | 2 | JAKGRIK MARAK | 2105019506/WC/GIS/25366 | CONSTRUCTION OF CC CHECK DAM AT DAMALGRE | 4050 | 2105019000NRG23040120230476456 | Rejected | No Such Account | 25/01/2023 | MG2105019_060123FTO_76502 | 476456 |
| 2105019WL0010723 | MG-05-019-506-499/11143 | 2 | JAKGRIK MARAK | 2105019506/WC/GIS/25366 | CONSTRUCTION OF CC CHECK DAM AT DAMALGRE | 4050 | 2105019000NRG23230320230683362 | Processed | | 05/05/2023 | MG2105019_080423FTO_3066 | 683362 |