| 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. |
| 0303007WL001284 | AR-03-007-015-002/240 | 1 | Karu Gyadi | 0303007019/DP/6485 | Establishment of Sanchar Plantation at Taggangwarrang. | 2717 | 0303007000NRG22300320220192691 | Rejected | DBFL | 27/07/2022 | AR0303007_300322FTO_26127 | 192691 |
| 0303007WL0001731 | AR-03-007-015-002/240 | 1 | Karu Gyadi | 0303007019/DP/6485 | Establishment of Sanchar Plantation at Taggangwarrang. | 2717 | 0303007000NRG22190920220219150 | Rejected | Account closed | 01/10/2022 | AR0303007_240922FTO_9401 | 219150 |
| 0303007WL0001942 | AR-03-007-015-002/240 | 1 | Karu Gyadi | 0303007019/DP/6485 | Establishment of Sanchar Plantation at Taggangwarrang. | 2717 | 0303007000NRG22120120230231516 | Rejected | No Such Account | 06/06/2023 | AR0303007_300523FTO_2279 | 231516 |
| 0303007WL0001968 | AR-03-007-015-002/240 | 1 | Karu Gyadi | 0303007019/DP/6485 | Establishment of Sanchar Plantation at Taggangwarrang. | 2717 | 0303007000NRG22100720230231633 | Processed | | 23/08/2023 | AR0303007_150823FTO_6394 | 231633 |