| 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. |
| 0304002WL000358 | AR-04-002-081-002/30 | 1 | HAGE BUNI | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 576 | 0304002000NRG22270220220035289 | Rejected | No Such Account | 07/04/2022 | AR0304005_270222FTO_21540 | 35289 |
| 0304002WL0000555 | AR-04-002-081-002/30 | 1 | HAGE BUNI | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 576 | 0304002000NRG22270420220050703 | Rejected | No Such Account | 06/05/2022 | AR0304005_270422FTO_1830 | 50703 |
| 0304002WL0000577 | AR-04-002-081-002/30 | 1 | HAGE BUNI | 0304002081/RC/20490 | C/o CC pavement of Link road at Pato Chatu. | 576 | 0304002000NRG22170520220050847 | Processed | | 25/05/2022 | AR0304005_170522FTO_2431 | 50847 |