| 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. |
| 0312006WL000624 | AR-12-001-004-002/346 | 1 | Tok Nallo | 0312006002/FP/5816 | C/o Retaining wall Near Tok Api resident Popu-I | 317 | 0312006000NRG23180320230083298 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 28/03/2023 | AR0312006_180323APB_FTO_24535 | 83298 |
| 0312006WL0000793 | AR-12-001-004-002/346 | 1 | Tok Nallo | 0312006002/FP/5816 | C/o Retaining wall Near Tok Api resident Popu-I | 317 | 0312006000NRG23310320230100623 | Rejected | Amount Exceeds Limit set on Account by Bank for Credit per Transaction | 25/05/2023 | AR0312006_010423FTO_103 | 100623 |
| 0312006WL0000856 | AR-12-001-004-002/346 | 1 | Tok Nallo | 0312006002/FP/5816 | C/o Retaining wall Near Tok Api resident Popu-I | 317 | 0312006000NRG23080620230101309 | Processed | | 13/06/2023 | AR0312006_080623FTO_2713 | 101309 |