| 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. |
| 2105019WL007580 | MG-05-019-531-500/8270 | 2 | WILLIN MARAK | 2105019683/FR/GIS/19025 | FISHERY POND 1no at ABAGRE | 3127 | 2105019000NRG23291220220467241 | Rejected | Account closed | 25/01/2023 | MG2105019_291222FTO_75182 | 467241 |
| 2105019WL0008929 | MG-05-019-531-500/8270 | 2 | WILLIN MARAK | 2105019683/FR/GIS/19025 | FISHERY POND 1no at ABAGRE | 3127 | 2105019000NRG23020220230542786 | Processed | | 08/02/2023 | MG2105019_020223FTO_85060 | 542786 |