| 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. |
| 0309001WL000743 | AR-09-001-021-002/229 | 3 | Tontonsi Nguri | 0309001021/WC/4989 | C/o Boulder Check dam at Dinning Nallah at Loiliang Village | 726 | 0309001000NRG23201220220047223 | Rejected | No Such Account | 21/02/2023 | AR0309001_201222FTO_17607 | 47223 |
| 0309001WL0001824 | AR-09-001-021-002/229 | 3 | Tontonsi Nguri | 0309001021/WC/4989 | C/o Boulder Check dam at Dinning Nallah at Loiliang Village | 726 | 0309001000NRG23310320230099457 | Rejected | No Such Account | 08/05/2023 | AR0309001_030423FTO_462 | 99457 |
| 0309001WL0001902 | AR-09-001-021-002/229 | 3 | Tontonsi Nguri | 0309001021/WC/4989 | C/o Boulder Check dam at Dinning Nallah at Loiliang Village | 726 | 0309001000NRG23100520230105929 | Processed | | 16/05/2023 | AR0309001_100523FTO_1650 | 105929 |