| 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. |
| 0304001WL000010 | AR-04-001-035-003/32 | 1 | DEBIA TAJO | 0304001035/RC/21388 | C/o C.C Pavement from main road to Ekha Yorda. | 113 | 0304001000NRG23120520220001229 | Rejected | Account closed | 26/05/2022 | AR0304004_120522FTO_2247 | 1229 |
| 0304001WL000049 | AR-04-001-035-003/32 | 1 | DEBIA TAJO | 0304001035/RC/21388 | C/o C.C Pavement from main road to Ekha Yorda. | 113 | 0304001000NRG23290520220003841 | Rejected | No Such Account | 16/06/2022 | AR0304004_300522FTO_2983 | 3841 |
| 0304001WL000075 | AR-04-001-035-003/32 | 1 | DEBIA TAJO | 0304001035/RC/21388 | C/o C.C Pavement from main road to Ekha Yorda. | 113 | 0304001000NRG23220620220005307 | Processed | | 01/07/2022 | AR0304004_260622FTO_3796 | 5307 |