| 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. |
| 0303003WL000789 | AR-03-003-007-001/99 | 1 | DOCHI TAYOM | 0303003007/IC/6438 | C/o CC Drainage System at Langruk Tajo under Domdila GPC. | 2880 | 0303003000NRG23241220220116429 | Rejected | No Such Account | 21/02/2023 | AR0303003_241222FTO_18242 | 116429 |
| 0303003WL0001044 | AR-03-003-007-001/99 | 1 | DOCHI TAYOM | 0303003007/IC/6438 | C/o CC Drainage System at Langruk Tajo under Domdila GPC. | 2880 | 0303003000NRG23090320230150845 | Rejected | No Such Account | 18/03/2023 | AR0303003_140323FTO_22791 | 150845 |
| 0303003WL0001376 | AR-03-003-007-001/99 | 1 | DOCHI TAYOM | 0303003007/IC/6438 | C/o CC Drainage System at Langruk Tajo under Domdila GPC. | 2880 | 0303003000NRG23260320230215160 | Processed | | 30/03/2023 | AR0303003_270323FTO_26645 | 215160 |