| 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. |
| 0303003WL000550 | AR-03-003-017-001/203 | 2 | NERU PAO | 0303003017/AV/2198 | C/o Pig Sty(12Units) at Krema Pao. | 10143 | 0303003000NRG21311220200093261 | Rejected | No Such Account | 31/03/2021 | AR0303011_190221FTO_17937 | 93261 |
| 0303003WL000943 | AR-03-003-017-001/203 | 2 | NERU PAO | 0303003017/AV/2198 | C/o Pig Sty(12Units) at Krema Pao. | 10143 | 0303003000NRG21130420210141939 | Rejected | No Such Account | 01/09/2021 | AR0303011_190421FTO_902 | 141939 |
| 0303003WL001266 | AR-03-003-017-001/203 | 2 | NERU PAO | 0303003017/AV/2198 | C/o Pig Sty(12Units) at Krema Pao. | 10143 | 0303003000NRG21150320220149785 | Rejected | Account closed | 02/09/2022 | AR0303011_120822FTO_5722 | 149785 |
| 0303003WL0001327 | AR-03-003-017-001/203 | 2 | NERU PAO | 0303003017/AV/2198 | C/o Pig Sty(12Units) at Krema Pao. | 10143 | 0303003000NRG21101020220150022 | Processed | | 24/11/2022 | AR0303011_171122FTO_14300 | 150022 |