| 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. |
| 0305005WL000347 | AR-05-005-021-001/123 | 1 | Yatu Tamin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 1089 | 0305005000NRG23280920220032328 | Rejected | No Such Account | 19/10/2022 | AR0305005_081022FTO_10690 | 32328 |
| 0305005WL0000602 | AR-05-005-021-001/123 | 1 | Yatu Tamin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 1089 | 0305005000NRG23181120220055381 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/11/2022 | AR0305005_181122FTO_14478 | 55381 |
| 0305005WL0000750 | AR-05-005-021-001/123 | 1 | Yatu Tamin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 1089 | 0305005000NRG23091220220071315 | Rejected | No Such Account | 21/02/2023 | AR0305005_091222FTO_16539 | 71315 |
| 0305005WL0001301 | AR-05-005-021-001/123 | 1 | Yatu Tamin | 0305005021/RC/22419 | C/O CC FOOTPATH FROM RIHO TO LINGDAM. | 1089 | 0305005000NRG23020520230136302 | Processed | | 12/05/2023 | AR0305005_020523FTO_1431 | 136302 |