| 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. |
| 0206001WL0002099 | AP-06-001-014-022/010660 | 1 | Sakku | 0206001014/DP/9999007182280 | Repair & Maint of Community Ponds for Community | 301 | 0206001000NRG23110420220033492 | Rejected | Account closed | 11/08/2022 | AP0206001_020522FTO_38204 | 33492 |
| 0206001WL0119248 | AP-06-001-014-022/010660 | 1 | Sakku | 0206001014/DP/9999007182280 | Repair & Maint of Community Ponds for Community | 301 | 0206001000NRG23070920222637607 | Processed | | 03/12/2022 | AP0206001_070922FTO_195423 | 2637607 |