| 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. |
| 0303001WL000934 | AR-03-001-007-002/203 | 1 | Smti Memak Gyadi | 0303001007/RC/20800 | C/o CC Steps at Nerewa village under Laimoya GP. | 106 | 0303001000NRG22090220220132075 | Rejected | No Such Account | 11/04/2022 | AR0303001_090222FTO_19761 | 132075 |
| 0303001WL0001598 | AR-03-001-007-002/203 | 1 | Smti Memak Gyadi | 0303001007/RC/20800 | C/o CC Steps at Nerewa village under Laimoya GP. | 106 | 0303001000NRG22110620220210105 | Rejected | No Such Account | 27/06/2022 | AR0303001_160622FTO_3509 | 210105 |
| 0303001WL0001661 | AR-03-001-007-002/203 | 1 | Smti Memak Gyadi | 0303001007/RC/20800 | C/o CC Steps at Nerewa village under Laimoya GP. | 106 | 0303001000NRG22010720220210474 | Processed | | 08/07/2022 | AR0303001_010722FTO_4019 | 210474 |