| 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-16-009-004-001/57 | 1 | Waru Yang | 0316009004/WC/4681 | C/o Water Tank at Rakhtepu | 277 | 0316009000NRG23030920220026936 | Rejected | No Such Account | 17/09/2022 | AR0316009_070922FTO_7491 | 26936 |
| 0316009WL0000409 | AR-16-009-004-001/57 | 1 | Waru Yang | 0316009004/WC/4681 | C/o Water Tank at Rakhtepu | 277 | 0316009000NRG23121020220048096 | Rejected | No Such Account | 01/11/2022 | AR0316009_231022FTO_12017 | 48096 |
| 0316009WL0000724 | AR-16-009-004-001/57 | 1 | Waru Yang | 0316009004/WC/4681 | C/o Water Tank at Rakhtepu | 277 | 0316009000NRG23111120220083239 | Processed | | 17/11/2022 | AR0316009_111122FTO_13864 | 83239 |