| 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. |
| 0307005WL000192 | AR-07-005-008-001/36 | 2 | SMTY. PURNIMA GAMOH | 0307005008/RC/21170 | C/o Link Road with culvert Near Upper Pry. School (Rayang- II) | 395 | 0307005000NRG23010720220012811 | Rejected | No Such Account | 11/07/2022 | AR0307005_010722FTO_4061 | 12811 |
| 0307005WL0000291 | AR-07-005-008-001/36 | 2 | SMTY. PURNIMA GAMOH | 0307005008/RC/21170 | C/o Link Road with culvert Near Upper Pry. School (Rayang- II) | 395 | 0307005000NRG23030820220016719 | Processed | | 08/08/2022 | AR0307005_030822FTO_5121 | 16719 |