| 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. |
| 0309003WL001102 | AR-09-003-010-002/49 | 1 | Sri Sogring Kri | 0309003010/WC/4710 | C/o Ring Well with recharge pit at Dabrumliang | 406 | 0309003000NRG22230320220116140 | Rejected | DBFL | 27/07/2022 | AR0309003_230322FTO_24492 | 116140 |
| 0309003WL0001264 | AR-09-003-010-002/49 | 1 | Sri Sogring Kri | 0309003010/WC/4710 | C/o Ring Well with recharge pit at Dabrumliang | 406 | 0309003000NRG22140920220125426 | Rejected | Account closed | 20/09/2022 | AR0309003_140922FTO_8085 | 125426 |
| 0309003WL0001274 | AR-09-003-010-002/49 | 1 | Sri Sogring Kri | 0309003010/WC/4710 | C/o Ring Well with recharge pit at Dabrumliang | 406 | 0309003000NRG22260920220125637 | Processed | | 30/09/2022 | AR0309003_260922FTO_9499 | 125637 |