| 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. |
| 0316009WL000028 | AR-16-009-003-001/129 | 1 | CHULA CHACHI | 0316009003/DP/6803 | C/o Cardemom Garden at Kapu. | 56 | 0316009000NRG23150520220005881 | Rejected | No Such Account | 27/05/2022 | AR0316009_180522FTO_2458 | 5881 |
| 0316009WL000048 | AR-16-009-003-001/129 | 1 | CHULA CHACHI | 0316009003/DP/6803 | C/o Cardemom Garden at Kapu. | 56 | 0316009000NRG23140620220007792 | Processed | | 17/06/2022 | AR0316009_140622FTO_3456 | 7792 |