| 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. |
| 0312001WL000274 | AR-12-001-023-001/323 | 1 | TADAR MERRY | 0312001023/IC/6209 | C/o MIC at Lower Jumi | 1747 | 0312001000NRG23050620220046660 | Rejected | No Such Account | 14/06/2022 | AR0312005_060622FTO_3265 | 46660 |
| 0312001WL0000609 | AR-12-001-023-001/323 | 1 | TADAR MERRY | 0312001023/IC/6209 | C/o MIC at Lower Jumi | 1747 | 0312001000NRG23160320230079164 | Rejected | No Such Account | 28/03/2023 | AR0312005_160323FTO_23855 | 79164 |
| 0312001WL0000695 | AR-12-001-023-001/323 | 1 | TADAR MERRY | 0312001023/IC/6209 | C/o MIC at Lower Jumi | 1747 | 0312001000NRG23290320230092979 | Processed | | 02/04/2023 | AR0312005_290323FTO_27436 | 92979 |