| 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. |
| 0303002WL001176 | AR-03-002-033-001/369 | 1 | Gayang Pabing | 0303002033/DP/7050 | RoadSite Planatation at Khenewa Town | 4799 | 0303002000NRG22190320220164399 | Rejected | DBFL | 26/07/2022 | AR0303010_240322FTO_24605 | 164399 |
| 0303002WL0001736 | AR-03-002-033-001/369 | 1 | Gayang Pabing | 0303002033/DP/7050 | RoadSite Planatation at Khenewa Town | 4799 | 0303002000NRG22190920220220505 | Rejected | Account closed | 27/09/2022 | AR0303010_190922FTO_8755 | 220505 |
| 0303002WL0001937 | AR-03-002-033-001/369 | 1 | Gayang Pabing | 0303002033/DP/7050 | RoadSite Planatation at Khenewa Town | 4799 | 0303002000NRG22100120230231506 | Rejected | No Such Account | 14/08/2023 | AR0303010_050823FTO_5890 | 231506 |
| 0303002WL0001974 | AR-03-002-033-001/369 | 1 | Gayang Pabing | 0303002033/DP/7050 | RoadSite Planatation at Khenewa Town | 4799 | 0303002000NRG22040920230231650 | Processed | | 07/09/2023 | AR0303010_040923FTO_8227 | 231650 |