| 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. |
| 0316009WL000230 | AR-16-009-005-002/78 | 1 | Chintek Yagum | 0316009005/WC/4819 | C/o Water Tank at Sape | 333 | 0316009000NRG23030920220027143 | Rejected | No Such Account | 17/09/2022 | AR0316009_070922FTO_7448 | 27143 |
| 0316009WL0000411 | AR-16-009-005-002/78 | 1 | Chintek Yagum | 0316009005/WC/4819 | C/o Water Tank at Sape | 333 | 0316009000NRG23121020220048123 | Processed | | 17/11/2022 | AR0316009_111122FTO_13864 | 48123 |