| 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. |
| 0314001WL000169 | AR-14-001-033-002/2213 | 1 | KUHU LINGGI | 0314001033/RC/22663 | RLR from Simari to Abali model vill main road | 1469 | 0314001000NRG23071220220020443 | Rejected | No Such Account | 21/02/2023 | AR0314001_071222FTO_16376 | 20443 |
| 0314001WL0000442 | AR-14-001-033-002/2213 | 1 | KUHU LINGGI | 0314001033/RC/22663 | RLR from Simari to Abali model vill main road | 1469 | 0314001000NRG23090120240045874 | Processed | | 19/04/2024 | AR0314001_040324FTO_18932 | 45874 |