| 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. |
| 0304002WL000279 | AR-04-002-096-001/72 | 1 | PUNYO DOILYANG | 0304002096/FP/5201 | C/o Flood protection wall at Siisang WRC area. | 463 | 0304002000NRG23310120230026587 | Rejected | No Such Account | 21/02/2023 | AR0304005_010223FTO_22014 | 26587 |
| 0304002WL0000390 | AR-04-002-096-001/72 | 1 | PUNYO DOILYANG | 0304002096/FP/5201 | C/o Flood protection wall at Siisang WRC area. | 463 | 0304002000NRG23290320230038823 | Rejected | No Such Account | 05/04/2023 | AR0304005_290323FTO_27577 | 38823 |
| 0304002WL0000581 | AR-04-002-096-001/72 | 1 | PUNYO DOILYANG | 0304002096/FP/5201 | C/o Flood protection wall at Siisang WRC area. | 463 | 0304002000NRG23231120230045386 | Processed | | 22/02/2024 | AR0304005_231123FTO_13853 | 45386 |