| 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. |
| 0303003WL000223 | AR-03-003-017-001/324 | 1 | Bani Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 681 | 0303003000NRG23311020220037196 | Rejected | No Such Account | 09/11/2022 | AR0303011_311022FTO_12696 | 37196 |
| 0303003WL0000348 | AR-03-003-017-001/324 | 1 | Bani Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 681 | 0303003000NRG23151120220057003 | Rejected | No Such Account | 21/02/2023 | AR0303011_241122FTO_15018 | 57003 |
| 0303003WL0001350 | AR-03-003-017-001/324 | 1 | Bani Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 681 | 0303003000NRG23250320230209521 | Processed | | 03/04/2023 | AR0303011_300323FTO_27923 | 209521 |