| 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. |
| 0316009WL000229 | AR-16-009-004-001/213 | 1 | BENGIA YAGU | 0316009004/WC/4681 | C/o Water Tank at Rakhtepu | 273 | 0316009000NRG23030920220026896 | Rejected | No Such Account | 17/09/2022 | AR0316009_070922FTO_7491 | 26896 |
| 0316009WL0000408 | AR-16-009-004-001/213 | 1 | BENGIA YAGU | 0316009004/WC/4681 | C/o Water Tank at Rakhtepu | 273 | 0316009000NRG23121020220048083 | Processed | | 29/10/2022 | AR0316009_231022FTO_12016 | 48083 |